Type Of Transaction |
Expenditures
|
Activity Code |
41760720 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
25/06/2020 |
Voucher No |
RGSA/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
956,145 |
Particulars |
material purchese |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017524
|
Narayan traders |
230,472.5 |
PFMS
|
Account Type:Bank
Account No.:09100100017524
|
SHIVAY CONTRACTOR #38 SUPPLIER |
165,066.66 |
PFMS
|
Account Type:Bank
Account No.:09100100017524
|
Narayan traders |
230,472.52 |
PFMS
|
Account Type:Bank
Account No.:09100100017524
|
SHIVAY CONTRACTOR #38 SUPPLIER |
165,066.66 |
PFMS
|
Account Type:Bank
Account No.:09100100017524
|
SHIVAY CONTRACTOR #38 SUPPLIER |
165,066.66 |