Type Of Transaction |
Expenditures
|
Activity Code |
44106097 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
15/05/2021 |
Voucher No |
RGSA/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
293,042 |
Particulars |
gram panchayat me panchayat bhawan nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
M#47S IRFAN TRADERS |
17,317 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
M#47S IRFAN TRADERS |
48,745 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
VIKAS TRADERS |
41,472 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
VIKAS TRADERS |
34,560 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
M#47S IRFAN TRADERS |
48,745 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
VIKAS TRADERS |
45,572 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
M#47S IRFAN TRADERS |
56,631 |