Type Of Transaction |
Expenditures
|
Activity Code |
43729293 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
09/12/2021 |
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.)
|
699,000 |
Particulars |
panchayt ghar nirrman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39514571858
|
M#47S SHIV SHANKAR TRADERS |
193,490 |
PFMS
|
Account Type:Bank
Account No.:39514571858
|
SANTOSH TRADERS |
85,044 |
PFMS
|
Account Type:Bank
Account No.:39514571858
|
MS D G CONSTRUCTION AND SUPPLIERS |
268,759 |
PFMS
|
Account Type:Bank
Account No.:39514571858
|
VIJAY KHAD BHANDAR AND TREDERS |
67,707 |
PFMS
|
Account Type:Bank
Account No.:39514571858
|
ASHUTOSH |
40,000 |
PFMS
|
Account Type:Bank
Account No.:39514571858
|
ASHUTOSH |
44,000 |