Type Of Transaction |
Expenditures
|
Activity Code |
44744599 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
22/11/2020 |
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.)
|
849,631 |
Particulars |
panchayat bhawan ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2792000100296341
|
JAI SHREE SAI BABA ENTERPRIES ANKITA PANDEY |
192,435 |
PFMS
|
Account Type:Bank
Account No.:2792000100296341
|
JAI SHREE SAI BABA ENTERPRIES ANKITA PANDEY |
148,441 |
PFMS
|
Account Type:Bank
Account No.:2792000100296341
|
JAI SHREE SAI BABA ENTERPRIES ANKITA PANDEY |
189,000 |
PFMS
|
Account Type:Bank
Account No.:2792000100296341
|
JAI SHREE SAI BABA ENTERPRIES ANKITA PANDEY |
227,766 |
PFMS
|
Account Type:Bank
Account No.:2792000100296341
|
ANSHIKA ASSOCIATE |
91,989 |