Type Of Transaction |
Expenditures
|
Activity Code |
44551469 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
29/04/2021 |
Voucher No |
RGSA/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
599,971 |
Particulars |
GP ME SACHIVALAY NIRMAN KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
OM CONTRUCTION #38 SUPPLIER 344702000000128 |
135,812 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
VIMLESH 618142020083316 |
23,500 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
MAMATA 618142020083303 |
100,000 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
OM CONTRUCTION #38 SUPPLIER 344702000000128 |
81,000 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
OM CONTRUCTION #38 SUPPLIER 344702000000128 |
259,659 |