Type Of Transaction |
Expenditures
|
Activity Code |
62751664 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
14/07/2022 |
Voucher No |
ASV/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
195,731 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7122596231
|
NEERAJ KUMAR S#47O |
12,780 |
PFMS
|
Account Type:Bank
Account No.:7122596231
|
ANURAG CEMENT AGENCY |
45,467 |
PFMS
|
Account Type:Bank
Account No.:7122596231
|
ANURAG CEMENT AGENCY |
45,322 |
PFMS
|
Account Type:Bank
Account No.:7122596231
|
MUKESH S#47O BEGRAJ |
12,780 |
PFMS
|
Account Type:Bank
Account No.:7122596231
|
ANURAG CEMENT AGENCY |
38,000 |
PFMS
|
Account Type:Bank
Account No.:7122596231
|
ANURAG CEMENT AGENCY |
38,400 |
PFMS
|
Account Type:Bank
Account No.:7122596231
|
ARJUN S#47O RAM BAHADUR |
2,982 |