Type Of Transaction |
Expenditures
|
Activity Code |
42315649 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
03/05/2021 |
Voucher No |
ASV/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
289,164 |
Particulars |
ANTYOSTI STHAL NIRMAN PER SAMAGRI BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296121
|
M#47S MAA SHARDA CONSTRICTION |
55,859 |
PFMS
|
Account Type:Bank
Account No.:22288296121
|
M#47S MAA SHARDA CONSTRICTION |
97,059 |
PFMS
|
Account Type:Bank
Account No.:22288296121
|
M#47S MAA SHARDA CONSTRICTION |
136,246 |