Type Of Transaction |
Expenditures
|
Activity Code |
43297377 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
23/03/2021 |
Voucher No |
RGSA/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
130,659 |
Particulars |
Panchayat bhawan marrmat 2nd part |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010020572
|
ADITYA BUILDING MATERIAL |
89,085 |
PFMS
|
Account Type:Bank
Account No.:614902010020572
|
MANOJ YADAV |
6,231 |
PFMS
|
Account Type:Bank
Account No.:614902010020572
|
MANOJ YADAV |
6,432 |
PFMS
|
Account Type:Bank
Account No.:614902010020572
|
DHARMENDRA YADAV |
11,160 |
PFMS
|
Account Type:Bank
Account No.:614902010020572
|
AMIT KUMAR |
11,520 |
PFMS
|
Account Type:Bank
Account No.:614902010020572
|
SHIVAM BARANWAL |
6,231 |