Type Of Transaction |
Expenditures
|
Activity Code |
44779094 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
29/10/2020 |
Voucher No |
RGSA/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
390,924 |
Particulars |
panchayat bhavan nirman par maiterial par 79816,78694, sariya par 79650 v eit par 79684, 73080 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:685402010013990
|
SKS ENT UDYOG |
73,080 |
PFMS
|
Account Type:Bank
Account No.:685402010013990
|
mahadev building maiterial |
79,816 |
PFMS
|
Account Type:Bank
Account No.:685402010013990
|
SKS ENT UDYOG |
79,684 |
PFMS
|
Account Type:Bank
Account No.:685402010013990
|
mahadev building maiterial |
79,650 |
PFMS
|
Account Type:Bank
Account No.:685402010013990
|
mahadev building maiterial |
78,694 |