Type Of Transaction |
Expenditures
|
Activity Code |
50519395 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
13/07/2021 |
Voucher No |
RGSA/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
947,057 |
Particulars |
PANCHAYAT GHAR KA NIRMAN KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39796015149
|
LAXMI ENTERPRISES |
101,606 |
PFMS
|
Account Type:Bank
Account No.:39796015149
|
LAXMI ENTERPRISES |
151,158 |
PFMS
|
Account Type:Bank
Account No.:39796015149
|
LAXMI ENTERPRISES |
95,731 |
PFMS
|
Account Type:Bank
Account No.:39796015149
|
LAXMI ENTERPRISES |
120,487 |
PFMS
|
Account Type:Bank
Account No.:39796015149
|
LAXMI ENTERPRISES |
85,068 |
PFMS
|
Account Type:Bank
Account No.:39796015149
|
LAXMI ENTERPRISES |
103,006 |
PFMS
|
Account Type:Bank
Account No.:39796015149
|
LAXMI ENTERPRISES |
290,001 |