Type Of Transaction |
Expenditures
|
Activity Code |
55902283 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
12/12/2021 |
Voucher No |
RGSA/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
GP SARAI MOHIUDDINPUR ME PANCHAYAT BHAWAN NIRMAN KARY HETU MATERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:436002011017152
|
KALAWATI BUILDING MATERIAL AND HARDWARE |
50,000 |
PFMS
|
Account Type:Bank
Account No.:436002011017152
|
KALAWATI BUILDING MATERIAL AND HARDWARE |
50,000 |
PFMS
|
Account Type:Bank
Account No.:436002011017152
|
KALAWATI BUILDING MATERIAL AND HARDWARE |
50,000 |
PFMS
|
Account Type:Bank
Account No.:436002011017152
|
KALAWATI BUILDING MATERIAL AND HARDWARE |
50,000 |