Type Of Transaction |
Expenditures
|
Activity Code |
53998061 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
06/01/2022 |
Voucher No |
ASV/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
1,932,000 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1269104000107792
|
MAA JWALA DEVI CONTRACTOR AND SUPPLIERS |
195,000 |
PFMS
|
Account Type:Bank
Account No.:1269104000107792
|
MAA JWALA DEVI CONTRACTOR AND SUPPLIERS |
288,000 |
PFMS
|
Account Type:Bank
Account No.:1269104000107792
|
MAA JWALA DEVI CONTRACTOR AND SUPPLIERS |
130,000 |
PFMS
|
Account Type:Bank
Account No.:1269104000107792
|
MAA JWALA DEVI CONTRACTOR AND SUPPLIERS |
225,000 |
PFMS
|
Account Type:Bank
Account No.:1269104000107792
|
MAA JWALA DEVI CONTRACTOR AND SUPPLIERS |
222,000 |
PFMS
|
Account Type:Bank
Account No.:1269104000107792
|
MAA JWALA DEVI CONTRACTOR AND SUPPLIERS |
210,000 |
PFMS
|
Account Type:Bank
Account No.:1269104000107792
|
MAA JWALA DEVI CONTRACTOR AND SUPPLIERS |
228,000 |
PFMS
|
Account Type:Bank
Account No.:1269104000107792
|
MAA JWALA DEVI CONTRACTOR AND SUPPLIERS |
215,000 |
PFMS
|
Account Type:Bank
Account No.:1269104000107792
|
MAA JWALA DEVI CONTRACTOR AND SUPPLIERS |
219,000 |