Type Of Transaction |
Expenditures
|
Activity Code |
37612162 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
15/07/2021 |
Voucher No |
RGSA/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
676,969 |
Particulars |
PANCHAYAT BHAWAN NIRMAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012675
|
M#47S JAY MAA DURGA ENTERPRISES |
35,902 |
PFMS
|
Account Type:Bank
Account No.:14210100012675
|
RAMESH KUMAR |
29,466 |
PFMS
|
Account Type:Bank
Account No.:14210100012675
|
RAMESH KUMAR |
11,773 |
PFMS
|
Account Type:Bank
Account No.:14210100012675
|
MS JAI MAA DURGA TRADERS |
19,277 |
PFMS
|
Account Type:Bank
Account No.:14210100012675
|
NAAZ BRICK FIELD |
132,541 |
PFMS
|
Account Type:Bank
Account No.:14210100012675
|
MS JAI MAA DURGA TRADERS |
48,896 |
PFMS
|
Account Type:Bank
Account No.:14210100012675
|
MS JAI MAA DURGA TRADERS |
13,122 |
PFMS
|
Account Type:Bank
Account No.:14210100012675
|
MS JAI MAA DURGA TRADERS |
199,902 |
PFMS
|
Account Type:Bank
Account No.:14210100012675
|
M#47S JAY MAA DURGA ENTERPRISES |
48,090 |
PFMS
|
Account Type:Bank
Account No.:14210100012675
|
RAMESH KUMAR |
138,000 |