Type Of Transaction |
Expenditures
|
Activity Code |
59261787 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
30/03/2022 |
Voucher No |
ASV/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
595,936 |
Particulars |
antesthi sthal nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6990974368
|
M#47S SHIV BHOLA ENTERPRISES |
185,540 |
PFMS
|
Account Type:Bank
Account No.:6990974368
|
M#47S SHIV BHOLA ENTERPRISES |
4,893 |
PFMS
|
Account Type:Bank
Account No.:6990974368
|
M#47S SHIV BHOLA ENTERPRISES |
30,189 |
PFMS
|
Account Type:Bank
Account No.:6990974368
|
M#47S SHIV BHOLA ENTERPRISES |
4,787 |
PFMS
|
Account Type:Bank
Account No.:6990974368
|
SHUKLA BRICK FIELD |
152,757 |
PFMS
|
Account Type:Bank
Account No.:6990974368
|
M#47S SHIV BHOLA ENTERPRISES |
7,724 |
PFMS
|
Account Type:Bank
Account No.:6990974368
|
SHUKLA BRICK FIELD |
47,692 |
PFMS
|
Account Type:Bank
Account No.:6990974368
|
king raj enterpraises |
151,329 |
PFMS
|
Account Type:Bank
Account No.:6990974368
|
M#47S SHIV BHOLA ENTERPRISES |
11,025 |