Type Of Transaction |
Expenditures
|
Activity Code |
44681955 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
21/11/2020 |
Voucher No |
RGSA/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
896,647 |
Particulars |
PANCHAYAT GHAR NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86002200155967
|
OM BRICK WORKS |
279,344 |
PFMS
|
Account Type:Bank
Account No.:86002200155967
|
ISMAIEL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:86002200155967
|
AFLATOON |
28,600 |
PFMS
|
Account Type:Bank
Account No.:86002200155967
|
DILSAD |
14,400 |
PFMS
|
Account Type:Bank
Account No.:86002200155967
|
ADARS IRON STORE |
154,061 |
PFMS
|
Account Type:Bank
Account No.:86002200155967
|
SABBAN |
14,400 |
PFMS
|
Account Type:Bank
Account No.:86002200155967
|
BHARAT CEMENT AGENCY |
379,922 |
PFMS
|
Account Type:Bank
Account No.:86002200155967
|
MUNSARIF |
11,520 |