Type Of Transaction |
Expenditures
|
Activity Code |
44240160 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
21/09/2021 |
Voucher No |
RGSA/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
460,057 |
Particulars |
WID 44240160 gp tisanga mein sarvajanik bhumi par panchayat ghar nirman MS KPS ENTERPRISES 169412,,,,162645,,,128000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200011659
|
M#47S KPS ENTERPRISES |
169,412 |
PFMS
|
Account Type:Bank
Account No.:1839001200011659
|
M#47S KPS ENTERPRISES |
162,645 |
PFMS
|
Account Type:Bank
Account No.:1839001200011659
|
M#47S KPS ENTERPRISES |
128,000 |