Type Of Transaction |
Expenditures
|
Activity Code |
40096673 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
01/12/2020 |
Voucher No |
RGSA/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
415,260 |
Particulars |
materiyal payment for panchayat bhawan nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Asrar Iran and cement store |
87,260 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Asrar Iran and cement store |
79,135 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Asrar Iran and cement store |
97,615 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Asrar Iran and cement store |
88,125 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Asrar Iran and cement store |
63,125 |