Type Of Transaction |
Expenditures
|
Activity Code |
39608416 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
06/11/2020 |
Voucher No |
RGSA/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,780 |
Particulars |
GRAM PANCHAYAT ME SAMIDAIK SHAUCHALAY NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4881101004700
|
SANJEET KUMAR PUTRA SIRIRAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:4881101004700
|
YADAV BUILDING MATERIAL |
36,532 |
PFMS
|
Account Type:Bank
Account No.:4881101004700
|
GIRISH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:4881101004700
|
INDIA BRICK FIELD |
24,988 |
PFMS
|
Account Type:Bank
Account No.:4881101004700
|
AKHILESH KUMAR PUTRA GIRISH |
6,030 |