Type Of Transaction |
Expenditures
|
Activity Code |
58068883 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
28/03/2022 |
Voucher No |
ASV/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
177,100 |
Particulars |
anteshti sthal payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
jameel ahmad |
20,400 |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
alfaiz treders 921020002145398 |
98,200 |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
jamil ahmad |
22,300 |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
ALI TRADERS IRON#38CEMENT STORE |
18,200 |
PFMS
|
Account Type:Bank
Account No.:33630100007782
|
dori lal |
18,000 |