Type Of Transaction |
Expenditures
|
Activity Code |
44603982 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
01/10/2020 |
Voucher No |
RGSA/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
227,266 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100026144
|
NITIN VERMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100026144
|
KISAN BRICK FIELD |
24,087 |
PFMS
|
Account Type:Bank
Account No.:09100100026144
|
Warsi paint #38 plywood harware |
77,300 |
PFMS
|
Account Type:Bank
Account No.:09100100026144
|
SATEESH KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100026144
|
KALICHARAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100026144
|
D K ENTERPRISES |
113,492 |
PFMS
|
Account Type:Bank
Account No.:09100100026144
|
RAMESH |
2,613 |