Type Of Transaction |
Expenditures
|
Activity Code |
61455728 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
13/03/2022 |
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.)
|
486,205 |
Particulars |
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 |
67,046 |
PFMS
|
Account Type:Bank
Account No.:40425819101
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
4,291 |
PFMS
|
Account Type:Bank
Account No.:40425819101
|
RAVI KUMAR |
50,740 |
PFMS
|
Account Type:Bank
Account No.:40425819101
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
9,655 |
PFMS
|
Account Type:Bank
Account No.:40425819101
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
37,970 |
PFMS
|
Account Type:Bank
Account No.:40425819101
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
143,122 |
PFMS
|
Account Type:Bank
Account No.:40425819101
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
49,643 |
PFMS
|
Account Type:Bank
Account No.:40425819101
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
63,954 |
PFMS
|
Account Type:Bank
Account No.:40425819101
|
VISHVAS |
27,645 |
PFMS
|
Account Type:Bank
Account No.:40425819101
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
32,139 |