Type Of Transaction |
Expenditures
|
Activity Code |
42586305 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
19/12/2020 |
Voucher No |
RGSA/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,274 |
Particulars |
material . panchayat bhavan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
SONAKSHI CEMENT IRON STORE |
96,620 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
SONAKSHI CEMENT IRON STORE |
3,058 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
SONAKSHI CEMENT IRON STORE |
93,596 |