Type Of Transaction |
Expenditures
|
Activity Code |
41701703 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
29/09/2020 |
Voucher No |
RGSA/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
296,313 |
Particulars |
panchyt bhawan ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100012703
|
MAN SINGH so MAHESH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22400100012703
|
SURAJPAL so RAMSAROOP |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22400100012703
|
ADESH so SADHU SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22400100012703
|
ANOOP KUMAR so RAMMURTI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22400100012703
|
PUNJAB BRICKS |
102,443 |
PFMS
|
Account Type:Bank
Account No.:22400100012703
|
RAM CONSTRUCTIONS AND SUPPLIER |
17,500 |
PFMS
|
Account Type:Bank
Account No.:22400100012703
|
ATENDRA so MAHENDRA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22400100012703
|
SHRI SHRI TREDERS |
78,065 |
PFMS
|
Account Type:Bank
Account No.:22400100012703
|
PUTTAN KHAN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:22400100012703
|
KAMLESH so PUTTU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22400100012703
|
TAUFIK so PUTTAN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:22400100012703
|
PUNJAB BRICKS |
30,100 |
PFMS
|
Account Type:Bank
Account No.:22400100012703
|
NARVEER so SIYARAM |
6,030 |