Type Of Transaction |
Expenditures
|
Activity Code |
19250058 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
29/03/2020 |
Voucher No |
RGSA/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
35,402 |
Particulars |
kunwarpur panchyat bhawan me marrmat material and labour payment.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
JULEKHA W#47O AJMERI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
RAM KRISHN S#47O CHHOTELAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
AJMERI S#47O ABDUL MANNAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
pragati sanatary and hardware |
16,502 |