Type Of Transaction |
Expenditures
|
Activity Code |
51787264 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
21/11/2021 |
Voucher No |
RGSA/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.)
|
99,331 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835644661
|
PANDEY TRADERS AND CONTRACTOR |
30,931 |
PFMS
|
Account Type:Bank
Account No.:3835644661
|
PANDEY TRADERS AND CONTRACTOR |
23,900 |
PFMS
|
Account Type:Bank
Account No.:3835644661
|
PANDEY TRADERS AND CONTRACTOR |
44,500 |