Type Of Transaction |
Expenditures
|
Activity Code |
59108154 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
24/11/2022 |
Voucher No |
ASV/2022-23/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
280,644 |
Particulars |
gram panchayat main 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
|
M#47S HOTI LAL JAGDISH SARAN |
43,464 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
SABIR CEMENT STORE AND BUILDING MATERIAL |
820 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
ANANYA TRADERS |
33,943 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
M#47S OM BRICK WORKS |
12,590 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
M#47S OM BRICK WORKS |
13,584 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
ANANYA TRADERS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
ANANYA TRADERS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
ANANYA TRADERS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
M#47S GANESH IRON STORE |
41,723 |