Type Of Transaction |
Expenditures
|
Activity Code |
21151046 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
17/10/2020 |
Voucher No |
RGSA/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
346,865 |
Particulars |
material and labour ka bhugtan . panchayat gahr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009364
|
ASTHA BUILDING MATERIAL STORE |
96,945 |
PFMS
|
Account Type:Bank
Account No.:08610100009364
|
SARASWATI BRICK WORKS |
100,800 |
PFMS
|
Account Type:Bank
Account No.:08610100009364
|
ASTHA BUILDING MATERIAL STORE |
99,120 |
PFMS
|
Account Type:Bank
Account No.:08610100009364
|
MADAN LAL |
50,000 |