Type Of Transaction |
Expenditures
|
Activity Code |
44606723 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
19/11/2020 |
Voucher No |
RGSA/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
245,953 |
Particulars |
materials and wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
BRAJENDRA SINGH ENT UDYOG |
94,500 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
GOVIND |
6,030 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
VICAS BUILDING MATERIAL |
91,480 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
ABHISHEK RAJPOOT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
SAMOD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
GOPAL SAXSENA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
RAJVEER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
M V TRADERS |
38,868 |