Type Of Transaction |
Expenditures
|
Activity Code |
44606723 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
05/09/2021 |
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.)
|
95,064 |
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
|
SANJIV KUMAR |
18,360 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
NEW RAWAT ELECTRONICS |
13,568 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
MISHRA TRADERS |
24,830 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
S R TREDERS |
8,776 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
SHRI BALAJI TREDERS |
19,930 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
BALGOVIND |
9,600 |