Type Of Transaction |
Expenditures
|
Activity Code |
44773682 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
25/12/2020 |
Voucher No |
RGSA/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
720,882 |
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.:39124521129
|
AGRAHARI KHAD BHANDAR AVM BUILDING MATERIAL |
277,000 |
PFMS
|
Account Type:Bank
Account No.:39124521129
|
MASROOR AHMAD ENT BHATHATHA |
36,882 |
PFMS
|
Account Type:Bank
Account No.:39124521129
|
RAJNIKANT |
244,200 |
PFMS
|
Account Type:Bank
Account No.:39124521129
|
PRAVEEN PRATAP |
162,800 |