Type Of Transaction |
Expenditures
|
Activity Code |
39736348 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
25/07/2021 |
Voucher No |
RGSA/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
207,080 |
Particulars |
panchayat ghar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3724000100075733
|
JAI SHANKAR BRICKS SUPPLY |
95,700 |
PFMS
|
Account Type:Bank
Account No.:3724000100075733
|
M#47S BAJRANG TRADERS |
27,680 |
PFMS
|
Account Type:Bank
Account No.:3724000100075733
|
JAI SHANKAR BRICKS SUPPLY |
35,000 |
PFMS
|
Account Type:Bank
Account No.:3724000100075733
|
CHARANJEET S#47O JIYA LAL |
48,700 |