Type Of Transaction |
Expenditures
|
Activity Code |
39614707 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
10/10/2020 |
Voucher No |
RGSA/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,038 |
Particulars |
PANCHAYAT BHAVAN KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31549405425
|
NARYAN BRICK WORKS |
85,680 |
PFMS
|
Account Type:Bank
Account No.:31549405425
|
J S CEMENT AND STEEL PRODUCT CO. |
90,478 |
PFMS
|
Account Type:Bank
Account No.:31549405425
|
J S CEMENT AND STEEL PRODUCT CO. |
61,000 |
PFMS
|
Account Type:Bank
Account No.:31549405425
|
RIFAKAT S#47O AAKIL |
15,360 |
PFMS
|
Account Type:Bank
Account No.:31549405425
|
ANIS S#47O AJIJ |
15,840 |
PFMS
|
Account Type:Bank
Account No.:31549405425
|
IKRAM S#47O BUNDHI |
15,840 |
PFMS
|
Account Type:Bank
Account No.:31549405425
|
NAZIM S#47O KAMIL |
15,840 |