Type Of Transaction |
Expenditures
|
Activity Code |
48438590 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
28/10/2021 |
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.)
|
241,959 |
Particulars |
panchayat bhawan awsesh nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523923295
|
Anmol general order supplier |
34,193 |
PFMS
|
Account Type:Bank
Account No.:50523923295
|
SATYAKAMAL ENTERPRISES |
22,783 |
PFMS
|
Account Type:Bank
Account No.:50523923295
|
Maruti ita udyog |
77,378 |
PFMS
|
Account Type:Bank
Account No.:50523923295
|
Keserwani steals and fertilizers |
90,605 |
PFMS
|
Account Type:Bank
Account No.:50523923295
|
Keserwani steals and fertilizers |
17,000 |