Type Of Transaction |
Expenditures
|
Activity Code |
50589920 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
31/03/2022 |
Voucher No |
ASV/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
840,022 |
Particulars |
GRAM PANCHAYAT ME ANTYOSTHI STHAl NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2281000100293662
|
M#47S LAV KUSH ENTERPRISES |
26,950 |
PFMS
|
Account Type:Bank
Account No.:2281000100293662
|
M#47S LAV KUSH ENTERPRISES |
103,117 |
PFMS
|
Account Type:Bank
Account No.:2281000100293662
|
M#47S LAV KUSH ENTERPRISES |
25,403 |
PFMS
|
Account Type:Bank
Account No.:2281000100293662
|
M#47S LAV KUSH ENTERPRISES |
94,400 |
PFMS
|
Account Type:Bank
Account No.:2281000100293662
|
M#47S LAV KUSH ENTERPRISES |
94,400 |
PFMS
|
Account Type:Bank
Account No.:2281000100293662
|
M#47S LAV KUSH ENTERPRISES |
94,400 |
PFMS
|
Account Type:Bank
Account No.:2281000100293662
|
M#47S SANJAY KUMAR ASHOK KUMAR BKO |
64,772 |
PFMS
|
Account Type:Bank
Account No.:2281000100293662
|
M#47S LAV KUSH ENTERPRISES |
85,550 |
PFMS
|
Account Type:Bank
Account No.:2281000100293662
|
Rameshwar |
62,230 |
PFMS
|
Account Type:Bank
Account No.:2281000100293662
|
M#47S LAV KUSH ENTERPRISES |
94,400 |
PFMS
|
Account Type:Bank
Account No.:2281000100293662
|
M#47S LAV KUSH ENTERPRISES |
94,400 |