Type Of Transaction |
Expenditures
|
Activity Code |
41337480 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
30/07/2020 |
Voucher No |
ASV/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
622,715 |
Particulars |
Antiyaosthi stal labour and meteriol payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
MOHD YAQOOB |
15,940 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
M#47S WARSI CONTRACTOR |
48,427 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
MOH FARMAN |
45,240 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
MOH FARMAN |
44,460 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
M#47S ARZU BRICK WORKS |
216,740 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
AZIM |
31,400 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
M#47S GILL CONTRACTOR |
202,888 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
MOHD YAQOOB |
17,620 |