Type Of Transaction |
Expenditures
|
Activity Code |
56812754 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
17/01/2022 |
Voucher No |
ASV/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
411,417 |
Particulars |
materials for antyeshi istal ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016873
|
BALAJI BUILD CONTRACTOR CO |
99,120 |
PFMS
|
Account Type:Bank
Account No.:08610100016873
|
BALAJI BUILD CONTRACTOR CO |
91,657 |
PFMS
|
Account Type:Bank
Account No.:08610100016873
|
GAUTAM BRICK WORK |
90,720 |
PFMS
|
Account Type:Bank
Account No.:08610100016873
|
BALAJI BUILD CONTRACTOR CO |
31,480 |
PFMS
|
Account Type:Bank
Account No.:08610100016873
|
BALAJI BUILD CONTRACTOR CO |
98,440 |