Type Of Transaction |
Expenditures
|
Activity Code |
43008839 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
21/03/2021 |
Voucher No |
RGSA/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
693,110 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARYA hetu ent,cement,finesand,coarsesand,patthergitti,plydoor,paints tiles etc,plumbing work,electricalwork kray per bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011972
|
R S INFRA |
118,840 |
PFMS
|
Account Type:Bank
Account No.:4755000100011972
|
PARMANAND BUILDING MATERIAL |
400,990 |
PFMS
|
Account Type:Bank
Account No.:4755000100011972
|
ANIRUDHA SHAHI BKO |
37,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100011972
|
SHUKLA TRADERS |
135,480 |