Type Of Transaction |
Expenditures
|
Activity Code |
45375559 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
04/08/2021 |
Voucher No |
RGSA/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,251 |
Particulars |
cement etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020762
|
MS SHIWAM BUILDING MATREAIL |
35,822 |
PFMS
|
Account Type:Bank
Account No.:34360100020762
|
MS SHIWAM BUILDING MATREAIL |
20,539 |
PFMS
|
Account Type:Bank
Account No.:34360100020762
|
MS SHIWAM BUILDING MATREAIL |
47,250 |
PFMS
|
Account Type:Bank
Account No.:34360100020762
|
MS SHIWAM BUILDING MATREAIL |
32,640 |