Type Of Transaction |
Expenditures
|
Activity Code |
44477959 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
01/09/2020 |
Voucher No |
RGSA/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
914,148 |
Particulars |
ग्राम टिटोडा में पंचायत घर निर्माण कार्य तथा अन्य कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
MS CHOUHAN CONTRACTOR |
106,837 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
MS CHOUHAN CONTRACTOR |
211,968 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
MS CHOUHAN CONTRACTOR |
296,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
MS CHOUHAN CONTRACTOR |
22,680 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
MS CHOUHAN CONTRACTOR |
30,450 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
MS CHOUHAN CONTRACTOR |
77,840 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
MS CHOUHAN CONTRACTOR |
167,973 |