Type Of Transaction |
Expenditures
|
Activity Code |
61455728 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
04/03/2022 |
Voucher No |
ASV/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
353,913 |
Particulars |
GRAM PANCHAYAT ME ANTHESTHI ISTHAL KA NIRMAN KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40425819101
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
60,679 |
PFMS
|
Account Type:Bank
Account No.:40425819101
|
VIJENDRA SINGH |
22,310 |
PFMS
|
Account Type:Bank
Account No.:40425819101
|
RAVI KUMAR |
27,140 |
PFMS
|
Account Type:Bank
Account No.:40425819101
|
VISHVAS |
13,570 |
PFMS
|
Account Type:Bank
Account No.:40425819101
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
23,777 |
PFMS
|
Account Type:Bank
Account No.:40425819101
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
42,163 |
PFMS
|
Account Type:Bank
Account No.:40425819101
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
68,932 |
PFMS
|
Account Type:Bank
Account No.:40425819101
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
95,342 |