Type Of Transaction |
Expenditures
|
Activity Code |
41330386 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
05/12/2020 |
Voucher No |
RGSA/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
554,525 |
Particulars |
WID 41330386 GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAN KARYA
MS KADEER AHMAD TRADRS 112000 ,,, 235717 ,,, 151158
V M EINT 55650
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216084
|
V M ENT UDHYOG |
55,650 |
PFMS
|
Account Type:Bank
Account No.:1839000400216084
|
KADEER AHMAD TRADERS |
112,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400216084
|
KADEER AHMAD TRADERS |
151,158 |
PFMS
|
Account Type:Bank
Account No.:1839000400216084
|
KADEER AHMAD TRADERS |
235,717 |