Type Of Transaction |
Expenditures
|
Activity Code |
43424904 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
15/09/2021 |
Voucher No |
RGSA/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
688,063 |
Particulars |
GARAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50524561957
|
SADAL |
24,000 |
PFMS
|
Account Type:Bank
Account No.:50524561957
|
AYUSH CONSTRUCTION AND BRICK SUPPLIERS |
222,891 |
PFMS
|
Account Type:Bank
Account No.:50524561957
|
BANARASI |
32,000 |
PFMS
|
Account Type:Bank
Account No.:50524561957
|
AYUSH CONSTRUCTION AND BRICK SUPPLIERS |
98,012 |
PFMS
|
Account Type:Bank
Account No.:50524561957
|
AYUSH CONSTRUCTION AND BRICK SUPPLIERS |
311,160 |