Type Of Transaction |
Expenditures
|
Activity Code |
51228188 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
12/07/2021 |
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.)
|
494,646 |
Particulars |
PANCHAYAT GHAR NIRMAN KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39796013390
|
MADANLAL |
32,361 |
PFMS
|
Account Type:Bank
Account No.:39796013390
|
LAXMI ENTERPRISES |
111,408 |
PFMS
|
Account Type:Bank
Account No.:39796013390
|
HAJI MUNSHI AHMAD BRICK WORKS |
161,860 |
PFMS
|
Account Type:Bank
Account No.:39796013390
|
BABLU SINGH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:39796013390
|
LAXMI ENTERPRISES |
39,648 |
PFMS
|
Account Type:Bank
Account No.:39796013390
|
VASRUDDIN CEMENT STORE |
117,369 |
PFMS
|
Account Type:Bank
Account No.:39796013390
|
BABLU SINGH |
16,000 |