Type Of Transaction |
Expenditures
|
Activity Code |
45020722 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
14/11/2020 |
Voucher No |
RGSA/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
421,009 |
Particulars |
materiyal payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
SHRI KALI INT UDHYOG |
50,085 |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
SHRI BALA JI AGENCE |
21,678 |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
SHRI KALI INT UDHYOG |
29,311 |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
SHRI KALI INT UDHYOG |
50,085 |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
SHRI KALI INT UDHYOG |
50,085 |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
SHRI KALI INT UDHYOG |
50,085 |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
PASHUPATINATH AGENCIES |
31,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
SHRI BALA JI AGENCE |
57,669 |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
SHRI BALA JI AGENCE |
21,480 |
PFMS
|
Account Type:Bank
Account No.:14260100025923
|
SHRI BALA JI AGENCE |
59,040 |