Type Of Transaction |
Expenditures
|
Activity Code |
45449520 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
31/10/2021 |
Voucher No |
RGSA/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,450 |
Particulars |
amount paid for mild steel cement lebour fine sant etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523904771
|
SHIVAM HARDWARE AND PAINTS |
36,370 |
PFMS
|
Account Type:Bank
Account No.:50523904771
|
SHIVAM HARDWARE AND PAINTS |
38,630 |
PFMS
|
Account Type:Bank
Account No.:50523904771
|
ASHUMAN TEDRES 2 |
17,650 |
PFMS
|
Account Type:Bank
Account No.:50523904771
|
ASHUMAN TEDRES 2 |
32,850 |
PFMS
|
Account Type:Bank
Account No.:50523904771
|
SHIVAM HARDWARE AND PAINTS |
35,950 |