Type Of Transaction |
Expenditures
|
Activity Code |
54825025 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
30/01/2022 |
Voucher No |
ASV/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
227,911 |
Particulars |
Antyeshti Isthal ka vikas Material and Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110001632557
|
BHARAT TRADERS |
30,933 |
PFMS
|
Account Type:Bank
Account No.:110001632557
|
BHARAT TRADERS |
3,360 |
PFMS
|
Account Type:Bank
Account No.:110001632557
|
BHARAT TRADERS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:110001632557
|
Kamal Singh |
38,000 |
PFMS
|
Account Type:Bank
Account No.:110001632557
|
BHARAT TRADERS |
30,376 |
PFMS
|
Account Type:Bank
Account No.:110001632557
|
BHARAT TRADERS |
30,376 |
PFMS
|
Account Type:Bank
Account No.:110001632557
|
Than singh |
52,000 |
PFMS
|
Account Type:Bank
Account No.:110001632557
|
BHARAT TRADERS |
38,666 |