Type Of Transaction |
Expenditures
|
Activity Code |
37822266 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
11/11/2020 |
Voucher No |
RGSA/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
378,784 |
Particulars |
panchayat bhawan nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001202136
|
M#47S PRAKASH CHANDRA GUPTA |
143,360 |
PFMS
|
Account Type:Bank
Account No.:59001202136
|
M#47S PRAKASH CHANDRA GUPTA |
101,024 |
PFMS
|
Account Type:Bank
Account No.:59001202136
|
M#47S PRAKASH CHANDRA GUPTA |
134,400 |