Type Of Transaction |
Expenditures
|
Activity Code |
44545070 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
09/10/2020 |
Voucher No |
RGSA/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
167,620 |
Particulars |
payment for brics, matarial, labor and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278447
|
ARYAN TRADERS |
36,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101278447
|
YADUVEER |
11,118 |
PFMS
|
Account Type:Bank
Account No.:3355000101278447
|
NEW KRISHNA BRICK FIELD |
70,350 |
PFMS
|
Account Type:Bank
Account No.:3355000101278447
|
MS YADAV TRADERS |
38,552 |
PFMS
|
Account Type:Bank
Account No.:3355000101278447
|
RAMESH |
10,800 |