Type Of Transaction |
Expenditures
|
Activity Code |
49371545 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
22/03/2022 |
Voucher No |
ASV/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
263,600 |
Particulars |
h |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1269104000107785
|
AVNEESH KUMAR |
20,400 |
PFMS
|
Account Type:Bank
Account No.:1269104000107785
|
KARTAR SINGH |
20,400 |
PFMS
|
Account Type:Bank
Account No.:1269104000107785
|
M#47S SUNITA CONSTRUCTION N SUPPLIERS |
110,000 |
PFMS
|
Account Type:Bank
Account No.:1269104000107785
|
NARENDRA SINGH |
20,400 |
PFMS
|
Account Type:Bank
Account No.:1269104000107785
|
JITENDRA KUMAR |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1269104000107785
|
VISHV PRATAP |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1269104000107785
|
ANSHUL PRATAP |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1269104000107785
|
ANSHUL PRATAP |
20,400 |