Type Of Transaction |
Expenditures
|
Activity Code |
41331367 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
02/08/2021 |
Voucher No |
RGSA/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
326,285 |
Particulars |
gram panchayat me panchayat bhawan ka nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610200000313
|
pratap singh |
22,110 |
PFMS
|
Account Type:Bank
Account No.:08610200000313
|
IQBAL |
22,000 |
PFMS
|
Account Type:Bank
Account No.:08610200000313
|
BALAJI TRADERS |
216,156 |
PFMS
|
Account Type:Bank
Account No.:08610200000313
|
ramzani |
22,110 |
PFMS
|
Account Type:Bank
Account No.:08610200000313
|
ASLAM |
22,000 |
PFMS
|
Account Type:Bank
Account No.:08610200000313
|
vinesh |
21,909 |