Type Of Transaction |
Expenditures
|
Activity Code |
16870096 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
30/11/2020 |
Voucher No |
ASV/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
130,871 |
Particulars |
material pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
M#47S JAI BAJRANG TRADERS |
50,096 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
M#47S JAI BAJRANG TRADERS |
25,896 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
M#47S JAI BAJRANG TRADERS |
35,404 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
M#47S JAI BAJRANG TRADERS |
19,475 |