Type Of Transaction |
Expenditures
|
Activity Code |
51286690 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
03/01/2022 |
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.)
|
422,766 |
Particulars |
EXPENDITURE FOR PANCHAYAT BHAWAN NIRMAN BY RGSA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048267399
|
M#47S ATHARV TRADERS |
111,945 |
PFMS
|
Account Type:Bank
Account No.:50048267399
|
LAXMI INTA USYOG BAHUA |
144,541 |
PFMS
|
Account Type:Bank
Account No.:50048267399
|
M#47S MAA AMBEY ENGINEERING WORK |
102,080 |
PFMS
|
Account Type:Bank
Account No.:50048267399
|
SHIVAKANT S#470 SHIV LAKHAN |
64,200 |