Type Of Transaction |
Expenditures
|
Activity Code |
41564932 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
30/08/2021 |
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.)
|
440,295 |
Particulars |
PURCHASE OF MATERIAL FOR PANCHAYAT BHAWAN NIRMAN WORK IN GRAM PANCHAYAT .MS GUPTA BROTHERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
M#47S GUPTA BROTHERS |
49,987 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
M#47S GUPTA BROTHERS |
134,929 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
M#47S GUPTA BROTHERS |
119,757 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
M#47S GUPTA BROTHERS |
39,188 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
M#47S GUPTA BROTHERS |
49,019 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
M#47S GUPTA BROTHERS |
47,415 |