Type Of Transaction |
Expenditures
|
Activity Code |
66721725 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
25/02/2023 |
Voucher No |
ASV/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
742,077 |
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 |
32,588 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
BHARAT TRADERS |
35,512 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
SAHEEN BRICK FIELD |
49,184 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
BHARAT TRADERS |
39,040 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
BHARAT TRADERS |
48,852 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
SAHEEN BRICK FIELD |
47,128 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
BHARAT TRADERS |
35,512 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
BHARAT TRADERS |
48,852 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
BHARAT TRADERS |
42,793 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
BHARAT TRADERS |
41,088 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
BHARAT TRADERS |
41,088 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
SAHEEN BRICK FIELD |
49,184 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
BHARAT TRADERS |
35,512 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
BHARAT TRADERS |
42,056 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
BHARAT TRADERS |
41,472 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
SAHEEN BRICK FIELD |
49,184 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
BHARAT TRADERS |
13,848 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
SAHEEN BRICK FIELD |
49,184 |