Type Of Transaction |
Expenditures
|
Activity Code |
40666954 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
14/06/2020 |
Voucher No |
RGSA/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
724,434 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007785
|
DUBEY TRADERS |
99,099 |
PFMS
|
Account Type:Bank
Account No.:28830100007785
|
DUBEY TRADERS |
99,705 |
PFMS
|
Account Type:Bank
Account No.:28830100007785
|
DUBEY TRADERS |
75,135 |
PFMS
|
Account Type:Bank
Account No.:28830100007785
|
DUBEY TRADERS |
99,735 |
PFMS
|
Account Type:Bank
Account No.:28830100007785
|
DUBEY TRADERS |
99,705 |
PFMS
|
Account Type:Bank
Account No.:28830100007785
|
MAHA KAVI SHANKAR BRICK FIELD |
99,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007785
|
MAHA KAVI SHANKAR BRICK FIELD |
51,975 |
PFMS
|
Account Type:Bank
Account No.:28830100007785
|
MAHA KAVI SHANKAR BRICK FIELD |
99,540 |