Type Of Transaction |
Expenditures
|
Activity Code |
20915148 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
19/12/2020 |
Voucher No |
RGSA/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
186,425 |
Particulars |
firm pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100005579
|
MALIK ENTERPRISES |
47,404 |
PFMS
|
Account Type:Bank
Account No.:98440100005579
|
LAXMI TRADERS AMERIA |
34,031 |
PFMS
|
Account Type:Bank
Account No.:98440100005579
|
JAI AMBEY SUPPLIERS AND CONTRACTOR |
16,940 |
PFMS
|
Account Type:Bank
Account No.:98440100005579
|
MALIK ENTERPRISES |
48,730 |
PFMS
|
Account Type:Bank
Account No.:98440100005579
|
JAI AMBEY SUPPLIERS AND CONTRACTOR |
39,320 |