Type Of Transaction |
Expenditures
|
Activity Code |
44683306 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
26/08/2021 |
Voucher No |
RGSA/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
391,520 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAN HETU CEMENT MORANG , BRICK ,PENTING BIJLI SAMAGRI AVM ANYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036932
|
AMRATA ENTERPRISES |
41,694 |
PFMS
|
Account Type:Bank
Account No.:00590100036932
|
SHYAM TRADERS |
40,000 |
PFMS
|
Account Type:Bank
Account No.:00590100036932
|
shri ram brick field |
151,926 |
PFMS
|
Account Type:Bank
Account No.:00590100036932
|
AJAY PAL |
41,958 |
PFMS
|
Account Type:Bank
Account No.:00590100036932
|
SHYAM TRADERS |
115,942 |