Type Of Transaction |
Expenditures
|
Activity Code |
43924882 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
08/12/2021 |
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.)
|
302,711 |
Particulars |
panchayat ghar nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
M#47S SAURABH TRADING COMPANY |
87,656 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
M#47S SAURABH TRADING COMPANY |
71,685 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
M#47S SAURABH TRADING COMPANY |
71,685 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
M#47S SAURABH TRADING COMPANY |
71,685 |