Type Of Transaction |
Expenditures
|
Activity Code |
50889203 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
24/05/2021 |
Voucher No |
ASV/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
423,900 |
Particulars |
antyesthi sthal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39576916199
|
HUKUM SINGH |
30,000 |
PFMS
|
Account Type:Bank
Account No.:39576916199
|
HUKUM SINGH |
89,790 |
PFMS
|
Account Type:Bank
Account No.:39576916199
|
HUKUM SINGH |
58,080 |
PFMS
|
Account Type:Bank
Account No.:39576916199
|
DEVAL BUILDING MATERIAL |
107,730 |
PFMS
|
Account Type:Bank
Account No.:39576916199
|
DEVAL BUILDING MATERIAL |
20,900 |
PFMS
|
Account Type:Bank
Account No.:39576916199
|
DEVAL BUILDING MATERIAL |
74,340 |
PFMS
|
Account Type:Bank
Account No.:39576916199
|
DEVAL BUILDING MATERIAL |
43,060 |