Type Of Transaction |
Expenditures
|
Activity Code |
16586474 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
16/04/2021 |
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.)
|
764,243 |
Particulars |
pachayat bhawan nirman kary me samagri and majduri ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3875000101010365
|
M#47S GANESH SHARMA BUILDING MATERIAL |
267,643 |
PFMS
|
Account Type:Bank
Account No.:3875000101010365
|
M#47S GANESH SHARMA BUILDING MATERIAL |
296,800 |
PFMS
|
Account Type:Bank
Account No.:3875000101010365
|
M#47S GANESH SHARMA BUILDING MATERIAL |
199,800 |