Type Of Transaction |
Expenditures
|
Activity Code |
52603139 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
29/09/2021 |
Voucher No |
RGSA/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
316,193 |
Particulars |
payment for panchayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
JAI HIND BUILDING MATERIAL |
102,459 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
JAI HIND BUILDING MATERIAL |
93,696 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
JAI HIND BUILDING MATERIAL |
120,038 |