Type Of Transaction |
Expenditures
|
Activity Code |
44139139 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
10/03/2021 |
Voucher No |
RGSA/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
78,533 |
Particulars |
panchyat bhawan ki boundry wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
JITENDRA KUMAR RAVI KUMAR |
19,547 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
JITENDRA KUMAR RAVI KUMAR |
25,410 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
sadguru enterprises |
4,783 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
BAJPAI TRADERS |
28,793 |