Type Of Transaction |
Expenditures
|
Activity Code |
44862620 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
19/10/2021 |
Voucher No |
RGSA/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
261,565 |
Particulars |
panchayat ghar nirman hetu matrial purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38660100008941
|
aaditya building materials |
86,287 |
PFMS
|
Account Type:Bank
Account No.:38660100008941
|
aaditya building materials |
55,010 |
PFMS
|
Account Type:Bank
Account No.:38660100008941
|
aaditya building materials |
96,768 |
PFMS
|
Account Type:Bank
Account No.:38660100008941
|
aaditya building materials |
23,500 |