Type Of Transaction |
Expenditures
|
Activity Code |
42615519 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
22/09/2021 |
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.)
|
263,913 |
Particulars |
GRAM PANCHAYAT ME PANCHYAT BHAWAN NIRMAN KARYA PAR MAITERIYAL BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100011081
|
YATHARTH TRADERS |
39,901 |
PFMS
|
Account Type:Bank
Account No.:28460100011081
|
YATHARTH TRADERS |
48,001 |
PFMS
|
Account Type:Bank
Account No.:28460100011081
|
YATHARTH TRADERS |
46,455 |
PFMS
|
Account Type:Bank
Account No.:28460100011081
|
YATHARTH TRADERS |
46,455 |
PFMS
|
Account Type:Bank
Account No.:28460100011081
|
YATHARTH TRADERS |
38,000 |
PFMS
|
Account Type:Bank
Account No.:28460100011081
|
YATHARTH TRADERS |
45,101 |