Type Of Transaction |
Expenditures
|
Activity Code |
58068883 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
11/03/2022 |
Voucher No |
ASV/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
327,700 |
Particulars |
anteshti sthal nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
dhawani brick udyog |
38,400 |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
anil |
12,300 |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
AKASH KUMAR |
14,300 |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
suneel |
10,200 |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
alfaiz treders 921020002145398 |
92,600 |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
satpal singh |
14,800 |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
japhar ali |
16,400 |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
alfaiz treders 921020002145398 |
97,500 |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
ALI TRADERS IRON#38CEMENT STORE |
31,200 |