Type Of Transaction |
Expenditures
|
Activity Code |
53297360 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
01/10/2021 |
Voucher No |
RGSA/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
333,596 |
Particulars |
pay for panchayat ghar nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100017034
|
HARUN CEMENT AND HARDWARE |
30,964 |
PFMS
|
Account Type:Bank
Account No.:16410100017034
|
HARUN CEMENT AND HARDWARE |
58,685 |
PFMS
|
Account Type:Bank
Account No.:16410100017034
|
HARUN CEMENT AND HARDWARE |
156,965 |
PFMS
|
Account Type:Bank
Account No.:16410100017034
|
HARUN CEMENT AND HARDWARE |
86,982 |