Type Of Transaction |
Expenditures
|
Activity Code |
67063261 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
06/03/2023 |
Voucher No |
ASV/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
439,400 |
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.:0543000100334960
|
SUMIT TRADERS |
67,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100334960
|
MS GORI BRICK WORKS |
43,036 |
PFMS
|
Account Type:Bank
Account No.:0543000100334960
|
K S TRADERS |
90,114 |
PFMS
|
Account Type:Bank
Account No.:0543000100334960
|
MS GORI BRICK WORKS |
36,888 |
PFMS
|
Account Type:Bank
Account No.:0543000100334960
|
MS GORI BRICK WORKS |
49,184 |
PFMS
|
Account Type:Bank
Account No.:0543000100334960
|
MS GORI BRICK WORKS |
43,036 |
PFMS
|
Account Type:Bank
Account No.:0543000100334960
|
SUMIT TRADERS |
66,906 |
PFMS
|
Account Type:Bank
Account No.:0543000100334960
|
MS GORI BRICK WORKS |
43,036 |