Type Of Transaction |
Expenditures
|
Activity Code |
45020722 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
04/11/2020 |
Voucher No |
RGSA/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
227,619 |
Particulars |
payment of purchase materiyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
DURGA BUILDERS |
19,286 |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
DURGA BUILDERS |
18,460 |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
DURGA BUILDERS |
19,286 |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
lala mathura prasadent udhyog |
19,087 |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
lala mathura prasadent udhyog |
19,087 |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
DURGA BUILDERS |
18,294 |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
DURGA BUILDERS |
18,743 |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
lala mathura prasadent udhyog |
19,087 |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
lala mathura prasadent udhyog |
19,087 |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
lala mathura prasadent udhyog |
19,087 |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
lala mathura prasadent udhyog |
19,087 |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
DURGA BUILDERS |
19,028 |