Type Of Transaction |
Expenditures
|
Activity Code |
45607300 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
25/03/2021 |
Voucher No |
RGSA/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,076 |
Particulars |
WID 45607300 GRAM NIDHANPURA ME BAHUDDESHIYA PANCHAYAT BHAWAN KA NIRMAN KARYA
MITTI RAMNIVAS 7799
MS SAI BUILDING 25280 -- 34097 -- 79120 -- 24780 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200011756
|
m#47s Sai Building Meterial |
24,780 |
PFMS
|
Account Type:Bank
Account No.:1839001200011756
|
m#47s Sai Building Meterial |
34,097 |
PFMS
|
Account Type:Bank
Account No.:1839001200011756
|
m#47s Sai Building Meterial |
25,280 |
PFMS
|
Account Type:Bank
Account No.:1839001200011756
|
m#47s Sai Building Meterial |
79,120 |
PFMS
|
Account Type:Bank
Account No.:1839001200011756
|
Ramnivash so puranlal |
7,799 |