Type Of Transaction |
Expenditures
|
Activity Code |
37395418 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
13/12/2020 |
Voucher No |
RGSA/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,560 |
Particulars |
PANCHAYAT BHAVAN KA NIRMADH KAREy ka bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:57980100001558
|
MS ASHIYANA BRICK WORKS |
29,000 |
PFMS
|
Account Type:Bank
Account No.:57980100001558
|
MS R S CONTRACTOR #38 SUPPLIER |
30,000 |
PFMS
|
Account Type:Bank
Account No.:57980100001558
|
MS MAINARIA AGRICULTURE STORE |
80,000 |
PFMS
|
Account Type:Bank
Account No.:57980100001558
|
MS FAIZ A AAM TRADERS |
60,560 |