Type Of Transaction |
Expenditures
|
Activity Code |
21151046 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
23/10/2020 |
Voucher No |
RGSA/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
268,720 |
Particulars |
labour and material ,. panchayat ghar |
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 |
64,670 |
PFMS
|
Account Type:Bank
Account No.:08610100009364
|
SARASWATI BRICK WORKS |
85,050 |
PFMS
|
Account Type:Bank
Account No.:08610100009364
|
MADAN LAL |
50,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009364
|
ASTHA BUILDING MATERIAL STORE |
69,000 |