Type Of Transaction |
Expenditures
|
Activity Code |
41225064 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
18/12/2020 |
Voucher No |
RGSA/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,027 |
Particulars |
payment of material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21980100019402
|
MITTAL FERTILIZERS |
12,520 |
PFMS
|
Account Type:Bank
Account No.:21980100019402
|
CHAND BRICK FIELD |
82,997 |
PFMS
|
Account Type:Bank
Account No.:21980100019402
|
MITTAL FERTILIZERS |
35,267 |
PFMS
|
Account Type:Bank
Account No.:21980100019402
|
GUPTA PIPE STORE |
14,148 |
PFMS
|
Account Type:Bank
Account No.:21980100019402
|
HARPREET SINGH |
2,446 |
PFMS
|
Account Type:Bank
Account No.:21980100019402
|
SHANKAR DEPARTMENTAL STORE |
12,649 |