Type Of Transaction |
Expenditures
|
Activity Code |
45385745 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
15/12/2020 |
Voucher No |
RGSA/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
151,219 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT KARY PART2 KARY PAR MATERIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12130100002185
|
MISHRA KHAD BHANDAR |
20,597 |
PFMS
|
Account Type:Bank
Account No.:12130100002185
|
KISAN MILL STORE |
7,462 |
PFMS
|
Account Type:Bank
Account No.:12130100002185
|
RAHUL CONTRUCTION AND GEN ORDER SUPPLIER |
6,229 |
PFMS
|
Account Type:Bank
Account No.:12130100002185
|
RAHUL CONTRUCTION AND GEN ORDER SUPPLIER |
50,151 |
PFMS
|
Account Type:Bank
Account No.:12130100002185
|
RAHUL CONTRUCTION AND GEN ORDER SUPPLIER |
46,977 |
PFMS
|
Account Type:Bank
Account No.:12130100002185
|
RAHUL CONTRUCTION AND GEN ORDER SUPPLIER |
19,803 |