Type Of Transaction |
Expenditures
|
Activity Code |
19250058 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
25/02/2020 |
Voucher No |
RGSA/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.)
|
230,806 |
Particulars |
kunwaepur panchyat bhawan nirman hetu material payment.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
muskan interprises |
133,056 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
RAGHUVEER S#47O AMAR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
arpit kumar s#47o bholanath |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
LAXMI CEMENT AND HARDWARE |
89,950 |