Type Of Transaction |
Expenditures
|
Activity Code |
45046024 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
06/11/2020 |
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.)
|
336,318 |
Particulars |
payment for panchayatghar ka nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00750100017729
|
SACHIN TRADERS |
39,947 |
PFMS
|
Account Type:Bank
Account No.:00750100017729
|
SACHIN TRADERS |
41,991 |
PFMS
|
Account Type:Bank
Account No.:00750100017729
|
SACHIN TRADERS |
44,425 |
PFMS
|
Account Type:Bank
Account No.:00750100017729
|
SACHIN TRADERS |
34,992 |
PFMS
|
Account Type:Bank
Account No.:00750100017729
|
SACHIN TRADERS |
31,728 |
PFMS
|
Account Type:Bank
Account No.:00750100017729
|
SACHIN TRADERS |
48,990 |
PFMS
|
Account Type:Bank
Account No.:00750100017729
|
SACHIN TRADERS |
45,255 |
PFMS
|
Account Type:Bank
Account No.:00750100017729
|
SACHIN TRADERS |
48,990 |