Type Of Transaction |
Expenditures
|
Activity Code |
45535447 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
25/12/2020 |
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.)
|
494,528 |
Particulars |
material and mistri PB nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22460100007057
|
RAJESH |
17,760 |
PFMS
|
Account Type:Bank
Account No.:22460100007057
|
AVDHESH SINGH |
16,482 |
PFMS
|
Account Type:Bank
Account No.:22460100007057
|
NAR SINGH |
16,482 |
PFMS
|
Account Type:Bank
Account No.:22460100007057
|
PANKAJ TRADING COMPANY |
210,738 |
PFMS
|
Account Type:Bank
Account No.:22460100007057
|
SURENDRA SINGH |
15,678 |
PFMS
|
Account Type:Bank
Account No.:22460100007057
|
ASHOK |
17,760 |
PFMS
|
Account Type:Bank
Account No.:22460100007057
|
AJAY KUMAR |
16,482 |
PFMS
|
Account Type:Bank
Account No.:22460100007057
|
OM SAI EINT UDYOG |
183,146 |