Type Of Transaction |
Expenditures
|
Activity Code |
36676077 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
18/09/2020 |
Voucher No |
RGSA/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
581,898 |
Particulars |
panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471506737
|
M#47S R S CONTRUCTION |
41,580 |
PFMS
|
Account Type:Bank
Account No.:39471506737
|
M#47S R S CONTRUCTION |
69,000 |
PFMS
|
Account Type:Bank
Account No.:39471506737
|
M#47S R S CONTRUCTION |
99,643 |
PFMS
|
Account Type:Bank
Account No.:39471506737
|
M#47S R S CONTRUCTION |
75,450 |
PFMS
|
Account Type:Bank
Account No.:39471506737
|
M#47S R S CONTRUCTION |
69,000 |
PFMS
|
Account Type:Bank
Account No.:39471506737
|
M#47S R S CONTRUCTION |
80,325 |
PFMS
|
Account Type:Bank
Account No.:39471506737
|
M#47S R S CONTRUCTION |
71,450 |
PFMS
|
Account Type:Bank
Account No.:39471506737
|
M#47S R S CONTRUCTION |
75,450 |