Type Of Transaction |
Expenditures
|
Activity Code |
56086931 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
03/01/2022 |
Voucher No |
ASV/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
197,606 |
Particulars |
gram panchayat main antesthi sthal ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
SABIR CEMENT STORE AND BUILDING MATERIAL |
49,766 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
M#47S OM BRICK WORKS |
49,140 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
M#47S OM BRICK WORKS |
49,140 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
ROHITASH IRON AND AGRICULTURE STORE |
49,560 |