Type Of Transaction |
Expenditures
|
Activity Code |
37136866 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
29/11/2021 |
Voucher No |
RGSA/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
142,315 |
Particulars |
panchayat bhawan nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589381289
|
VINAYAK TRADING COMPANY |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31589381289
|
ZAHEER ALAM |
5,607 |
PFMS
|
Account Type:Bank
Account No.:31589381289
|
VINAYAK TRADING COMPANY |
51,021 |
PFMS
|
Account Type:Bank
Account No.:31589381289
|
VINAYAK TRADING COMPANY |
51,021 |
PFMS
|
Account Type:Bank
Account No.:31589381289
|
ABHAY TRADERS #38 CC TILES |
16,166 |
PFMS
|
Account Type:Bank
Account No.:31589381289
|
PREM SINGH |
10,500 |