Type Of Transaction |
Expenditures
|
Activity Code |
50886695 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
24/03/2022 |
Voucher No |
ASV/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
496,411 |
Particulars |
GRAM SABHA BALKUDIA ME ANTHYOTHI STHAL NIRMAD KARY KE SAMAGRI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7002451430
|
SK ENTERPRISES, SHASHIKANTNT PANDEY |
100,000 |
PFMS
|
Account Type:Bank
Account No.:7002451430
|
SK ENTERPRISES, SHASHIKANTNT PANDEY |
63,812 |
PFMS
|
Account Type:Bank
Account No.:7002451430
|
SK ENTERPRISES, SHASHIKANTNT PANDEY |
332,599 |