Type Of Transaction |
Expenditures
|
Activity Code |
44139139 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
19/12/2020 |
Voucher No |
RGSA/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
78,995 |
Particulars |
panchayat bhavan marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
VIVEK ENTERPRISES |
41,913 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
RAJU VERMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
SANTOSH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
SHIVA ENTERPRISES |
10,082 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
MANJU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
JITENDRA KUMAR MISHRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
RANI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
SHIVKUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
RAMKISHOR |
6,000 |