Type Of Transaction |
Expenditures
|
Activity Code |
45031618 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
03/11/2020 |
Voucher No |
RGSA/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
643,324 |
Particulars |
payment of panchayat ghar material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100097563
|
PRADEEP KUMAR SINGH SON LILADHAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100097563
|
gupta pipe store |
51,594 |
PFMS
|
Account Type:Bank
Account No.:6065000100097563
|
gupta pipe store |
37,871 |
PFMS
|
Account Type:Bank
Account No.:6065000100097563
|
PRAKASH AND KAILASH ENTERPRISES |
90,933 |
PFMS
|
Account Type:Bank
Account No.:6065000100097563
|
NOORANI BRICK FIELD2222 |
18,049 |
PFMS
|
Account Type:Bank
Account No.:6065000100097563
|
PRAKASH AND KAILASH ENTERPRISES |
232,352 |
PFMS
|
Account Type:Bank
Account No.:6065000100097563
|
NOORANI BRICK FIELD2222 |
136,442 |
PFMS
|
Account Type:Bank
Account No.:6065000100097563
|
gupta pipe store |
68,083 |