Type Of Transaction |
Expenditures
|
Activity Code |
45565263 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
23/12/2020 |
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.)
|
885,399 |
Particulars |
materials payemnt for panchayat ghar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016437
|
SONAKSHI CEMENT AND IRON STORE |
198,240 |
PFMS
|
Account Type:Bank
Account No.:08610100016437
|
SONAKSHI CEMENT AND IRON STORE |
173,300 |
PFMS
|
Account Type:Bank
Account No.:08610100016437
|
SONAKSHI CEMENT AND IRON STORE |
129,276 |
PFMS
|
Account Type:Bank
Account No.:08610100016437
|
GAUTAM BRICK WORK |
163,800 |
PFMS
|
Account Type:Bank
Account No.:08610100016437
|
SONAKSHI CEMENT AND IRON STORE |
220,783 |