Type Of Transaction |
Expenditures
|
Activity Code |
66721725 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
01/02/2023 |
Voucher No |
ASV/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
646,684 |
Particulars |
GRAM PANCHAYAT PACHDEVRA ME SHAMSHANGHAT KI BHUMI PAR ANTESTHI STHAL KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
BHARAT TRADERS |
49,796 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
BHARAT TRADERS |
49,349 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
BHARAT TRADERS |
49,453 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
BHARAT TRADERS |
40,860 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
BHARAT TRADERS |
49,152 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
BHARAT TRADERS |
43,707 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
BHARAT TRADERS |
49,855 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
SAHEEN BRICK FIELD |
47,954 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
SAHEEN BRICK FIELD |
47,954 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
SAHEEN BRICK FIELD |
47,954 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
SAHEEN BRICK FIELD |
26,788 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
SAHEEN BRICK FIELD |
47,954 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
SAHEEN BRICK FIELD |
47,954 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
SAHEEN BRICK FIELD |
47,954 |