Type Of Transaction |
Expenditures
|
Activity Code |
58163056 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
28/01/2022 |
Voucher No |
ASV/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
507,481 |
Particulars |
400x345 CEMENT BAG, 10x1155 DUST, 30x2100 CORSENT, 30x1946.7 BRICK STONE, 25000x5.250 BRICKS 1s, 20x4307 IRON SARIA, 20x945 BRICKS STONE MATERIAL PAYMENT FOR ANTHESTHI STHALON KA NIRMAN GRAM MA (58163056) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0566000100830278
|
SHREE BALAJEE ENTERPRISES |
131,250 |
PFMS
|
Account Type:Bank
Account No.:0566000100830278
|
SHREE BALAJEE ENTERPRISES |
58,401 |
PFMS
|
Account Type:Bank
Account No.:0566000100830278
|
SHREE BALAJEE ENTERPRISES |
138,240 |
PFMS
|
Account Type:Bank
Account No.:0566000100830278
|
SHREE BALAJEE ENTERPRISES |
11,550 |
PFMS
|
Account Type:Bank
Account No.:0566000100830278
|
SHREE BALAJEE ENTERPRISES |
18,900 |
PFMS
|
Account Type:Bank
Account No.:0566000100830278
|
SHREE BALAJEE ENTERPRISES |
63,000 |
PFMS
|
Account Type:Bank
Account No.:0566000100830278
|
SHREE BALAJEE ENTERPRISES |
86,140 |