Type Of Transaction |
Expenditures
|
Activity Code |
63932161 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
24/12/2022 |
Voucher No |
ASV/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
759,653 |
Particulars |
CEMETRY PLACE CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6999829958
|
MR AMIT KUMAR |
8,112 |
PFMS
|
Account Type:Bank
Account No.:6999829958
|
M#47S JAI GANESH TRADERS |
35,437 |
PFMS
|
Account Type:Bank
Account No.:6999829958
|
M#47S NEW SHARDA BRICK FIELD |
122,963 |
PFMS
|
Account Type:Bank
Account No.:6999829958
|
M#47S JAI GANESH TRADERS |
89,728 |
PFMS
|
Account Type:Bank
Account No.:6999829958
|
M#47S JAI GANESH TRADERS |
209,811 |
PFMS
|
Account Type:Bank
Account No.:6999829958
|
M#47S JAI GANESH TRADERS |
28,023 |
PFMS
|
Account Type:Bank
Account No.:6999829958
|
MR MUSHEER KHAN |
70,000 |
PFMS
|
Account Type:Bank
Account No.:6999829958
|
M#47S MISHRA TRADERS |
131,822 |
PFMS
|
Account Type:Bank
Account No.:6999829958
|
M#47S JAI GANESH TRADERS |
63,757 |