Type Of Transaction |
Expenditures
|
Activity Code |
37096805 |
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.)
|
622,130 |
Particulars |
panchayt bhawan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100152402
|
SUDAMA BULIDING METRIAL |
55,200 |
PFMS
|
Account Type:Bank
Account No.:6511000100152402
|
SUDAMA BULIDING METRIAL |
65,291 |
PFMS
|
Account Type:Bank
Account No.:6511000100152402
|
M#47S GAJENDRA TRADERS |
30,210 |
PFMS
|
Account Type:Bank
Account No.:6511000100152402
|
SUDAMA BULIDING METRIAL |
29,029 |
PFMS
|
Account Type:Bank
Account No.:6511000100152402
|
GANGASARAN S#47O ANTRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100152402
|
VINOD KUMAR S#47O ANTRAM SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6511000100152402
|
MALIK, BROTHER EAT UDHYOG |
122,430 |
PFMS
|
Account Type:Bank
Account No.:6511000100152402
|
SUDAMA BULIDING METRIAL |
77,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100152402
|
SUDAMA BULIDING METRIAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100152402
|
KAPIL #47 MUNESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100152402
|
JAIVANDER SINGH S#47O BADAM SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6511000100152402
|
MALIK, BROTHER EAT UDHYOG |
87,360 |
PFMS
|
Account Type:Bank
Account No.:6511000100152402
|
SATVEER S#47O JAYPRAKASH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:6511000100152402
|
SATVEER S#47O JAYPRAKASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100152402
|
SUDAMA BULIDING METRIAL |
49,500 |
PFMS
|
Account Type:Bank
Account No.:6511000100152402
|
MALIK, BROTHER EAT UDHYOG |
65,520 |
PFMS
|
Account Type:Bank
Account No.:6511000100152402
|
ANKIT S#47O NARENDRA SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6511000100152402
|
AKASH S#47O GURBACAHN SINGH |
4,320 |