Type Of Transaction |
Expenditures
|
Activity Code |
52603139 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
17/11/2021 |
Voucher No |
RGSA/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
131,435 |
Particulars |
payment for panchayat bhwan nriam to material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
JAI HIND BUILDING MATERIAL |
71,861 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
JAI HIND BUILDING MATERIAL |
30,809 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
JAI HIND BUILDING MATERIAL |
28,765 |