Type Of Transaction |
Expenditures
|
Activity Code |
53998061 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
07/01/2022 |
Voucher No |
ASV/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
1,950,000 |
Particulars |
ANTYESTI STHAL KA NIRMAN |
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 |
391,130 |
PFMS
|
Account Type:Bank
Account No.:1269104000107792
|
MAA JWALA DEVI CONTRACTOR AND SUPPLIERS |
392,120 |
PFMS
|
Account Type:Bank
Account No.:1269104000107792
|
MAA JWALA DEVI CONTRACTOR AND SUPPLIERS |
391,130 |
PFMS
|
Account Type:Bank
Account No.:1269104000107792
|
MAA JWALA DEVI CONTRACTOR AND SUPPLIERS |
390,000 |
PFMS
|
Account Type:Bank
Account No.:1269104000107792
|
MAA JWALA DEVI CONTRACTOR AND SUPPLIERS |
385,620 |