Type Of Transaction |
Expenditures
|
Activity Code |
59108154 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
07/09/2022 |
Voucher No |
ASV/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
158,826 |
Particulars |
antesthi sthal nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
DUMAR S#47O LAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
BHURI W#47O SAMSHAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
SABIR CEMENT STORE AND BUILDING MATERIAL |
49,766 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
PANKAJ S#47O OM PRAKASH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
AKIL AHMAD S#47O HAMID KHA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
SOMPAL S#47O RAM SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
SOMPAL S#47O RAM SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
GOPAL S#47O RAJA RAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
AKIL AHMAD S#47O HAMID KHA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
PANKAJ S#47O OM PRAKASH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
DUMAR S#47O LAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
M#47S J K BRICK WORKS |
49,140 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
GOPAL S#47O RAJA RAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
BHURI W#47O SAMSHAD |
4,130 |