Type Of Transaction |
Expenditures
|
Activity Code |
58068883 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
09/03/2022 |
Voucher No |
ASV/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
183,400 |
Particulars |
anteshti sthal nirmaan material v majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
AKASH KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
satpal singh |
14,200 |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
AKASH KUMAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
anil |
9,600 |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
japhar ali |
11,800 |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
alfaiz treders 921020002145398 |
99,200 |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
baljeet singh |
12,600 |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
suneel |
9,000 |