Type Of Transaction |
Expenditures
|
Activity Code |
49259512 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
25/11/2021 |
Voucher No |
RGSA/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
454,717 |
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.:31589621198
|
SUBHAN ALLI |
44,980 |
PFMS
|
Account Type:Bank
Account No.:31589621198
|
KHAN AND SOUS |
31,200 |
PFMS
|
Account Type:Bank
Account No.:31589621198
|
GAJENDRA ENT UDYOG |
31,500 |
PFMS
|
Account Type:Bank
Account No.:31589621198
|
YASHVEEN ENTER PRISES |
122,440 |
PFMS
|
Account Type:Bank
Account No.:31589621198
|
M#47S SHIV BRICK WORKS |
130,000 |
PFMS
|
Account Type:Bank
Account No.:31589621198
|
YASHVEEN ENTER PRISES |
94,597 |