Type Of Transaction |
Expenditures
|
Activity Code |
57424989 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
15/07/2022 |
Voucher No |
ASV/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
55,500 |
Particulars |
antyesti sthal ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016925
|
saleem |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0543002100016925
|
BOBY SHARMA S#47O MAHENDRA |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0543002100016925
|
M#47S SURYANS IRON TRADING |
10,200 |
PFMS
|
Account Type:Bank
Account No.:0543002100016925
|
DHARMENDRA SINGH S#47O HARPAL SINGH |
14,900 |
PFMS
|
Account Type:Bank
Account No.:0543002100016925
|
jafruddin s#47o gafruddin |
10,000 |