Type Of Transaction |
Expenditures
|
Activity Code |
44687263 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
12/12/2021 |
Voucher No |
RGSA/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
586,785 |
Particulars |
GRAM PANCHAYAT BHAWAN NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032550
|
HARDIK ENTERPRISES 59060500000043 |
248,683 |
PFMS
|
Account Type:Bank
Account No.:304202011032550
|
M#47S AARTI ENTERPRISES |
65,300 |
PFMS
|
Account Type:Bank
Account No.:304202011032550
|
MS SKS ENT UDYOG 341801010036055 |
123,494 |
PFMS
|
Account Type:Bank
Account No.:304202011032550
|
HARDIK ENTERPRISES 59060500000043 |
149,308 |