Type Of Transaction |
Expenditures
|
Activity Code |
61611088 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
09/06/2022 |
Voucher No |
ASV/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
1,184,390 |
Particulars |
gram panchyat belwasegar me antesti asthal nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328621010000052
|
jai mata di building materials |
498,119 |
PFMS
|
Account Type:Bank
Account No.:328621010000052
|
jai mata di building materials |
326,751 |
PFMS
|
Account Type:Bank
Account No.:328621010000052
|
M#47S B.K.S. BRICK FIELD |
178,815 |
PFMS
|
Account Type:Bank
Account No.:328621010000052
|
M#47S B.K.S. BRICK FIELD |
180,705 |