Type Of Transaction |
Expenditures
|
Activity Code |
41523694 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
08/10/2020 |
Voucher No |
RGSA/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
327,990 |
Particulars |
PANCHAYAT BHAWAN NIRMAD KARY par MATERIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12130100002181
|
AASHI TRENDING COMPANY |
204,546 |
PFMS
|
Account Type:Bank
Account No.:12130100002181
|
SHAJID |
10,854 |
PFMS
|
Account Type:Bank
Account No.:12130100002181
|
DINESH KUMAR |
10,854 |
PFMS
|
Account Type:Bank
Account No.:12130100002181
|
ABDUL AJEEJ |
19,440 |
PFMS
|
Account Type:Bank
Account No.:12130100002181
|
RADHESHYAM |
10,854 |
PFMS
|
Account Type:Bank
Account No.:12130100002181
|
AMIRKA PRASHAD |
19,440 |
PFMS
|
Account Type:Bank
Account No.:12130100002181
|
SANCHIT LAL |
10,854 |
PFMS
|
Account Type:Bank
Account No.:12130100002181
|
SHIV NARESH |
10,854 |
PFMS
|
Account Type:Bank
Account No.:12130100002181
|
ISMAIL ALI |
10,854 |
PFMS
|
Account Type:Bank
Account No.:12130100002181
|
GENDA LAL |
19,440 |