Type Of Transaction |
Expenditures
|
Activity Code |
65005277 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
07/09/2022 |
Voucher No |
ASV/2022-23/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
127,527 |
Particulars |
G.P. BAMHOURI ME ANTEYSHTHI ISTHAL NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7072759101
|
M#47S ADARSH BRICK FIELD |
35,490 |
PFMS
|
Account Type:Bank
Account No.:7072759101
|
M#47S MA VAISHNO CEMENT STORE |
35,440 |
PFMS
|
Account Type:Bank
Account No.:7072759101
|
M#47S MA VAISHNO CEMENT STORE |
16,247 |
PFMS
|
Account Type:Bank
Account No.:7072759101
|
M#47S MA VAISHNO CEMENT STORE |
17,920 |
PFMS
|
Account Type:Bank
Account No.:7072759101
|
M#47S MA VAISHNO CEMENT STORE |
22,430 |