Type Of Transaction |
Expenditures
|
Activity Code |
41331367 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
28/04/2021 |
Voucher No |
RGSA/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,509 |
Particulars |
material.and labour panchayat me panchayat bhawan ka nirman 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610200000313
|
pratap singh |
21,507 |
PFMS
|
Account Type:Bank
Account No.:08610200000313
|
BALAJI TRADERS |
74,202 |
PFMS
|
Account Type:Bank
Account No.:08610200000313
|
ramzani |
18,800 |
PFMS
|
Account Type:Bank
Account No.:08610200000313
|
anil |
20,000 |
PFMS
|
Account Type:Bank
Account No.:08610200000313
|
ASLAM |
20,000 |
PFMS
|
Account Type:Bank
Account No.:08610200000313
|
JAYLAL |
20,000 |