Type Of Transaction |
Expenditures
|
Activity Code |
49280453 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
24/11/2021 |
Voucher No |
RGSA/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,703 |
Particulars |
PANCHAYAT BHAWAN NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785507
|
RAMCHANDRA S#47O PITAMBAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785507
|
JUGUD S#47O MANSINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785507
|
MA VINDHYVASINI ENTERPRISES |
141,703 |
PFMS
|
Account Type:Bank
Account No.:501101010785507
|
SARVESH KUMAR S#47O RAMLOCHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785507
|
KRISHN KANT |
8,000 |