Type Of Transaction |
Expenditures
|
Activity Code |
41294950 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
23/10/2020 |
Voucher No |
RGSA/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
343,191 |
Particulars |
for panchayat bhawan nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229866
|
RADHEY KRISHNA BUILDING MATERIAL SAMRER |
80,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400229866
|
RADHEY KRISHNA BUILDING MATERIAL SAMRER |
140,775 |
PFMS
|
Account Type:Bank
Account No.:1839000400229866
|
RADHEY KRISHNA BUILDING MATERIAL SAMRER |
122,416 |