Type Of Transaction |
Expenditures
|
Activity Code |
66527748 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
24/02/2023 |
Voucher No |
ASV/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
239,640 |
Particulars |
GRAM PANCHAYAT ME ANTHESTHI ISTHAL NIRMAN KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110070666227
|
KOHENOOR ENT COMPANY |
98,368 |
PFMS
|
Account Type:Bank
Account No.:110070666227
|
LADDU CHAUDHARY BUILDING MATERIAL |
98,215 |
PFMS
|
Account Type:Bank
Account No.:110070666227
|
DHANNAK |
38,400 |
PFMS
|
Account Type:Bank
Account No.:110070666227
|
TEHSEEM AHMAD CONSULTING ENG |
4,657 |