Type Of Transaction |
Expenditures
|
Activity Code |
43390926 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
27/03/2021 |
Voucher No |
RGSA/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,819 |
Particulars |
panchayat bhawan ki boundry wall nirman me material brick tnp putti labor and mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101367963
|
malik traders |
3,984 |
PFMS
|
Account Type:Bank
Account No.:3355000101367963
|
MALIK BRICK FIELD |
73,038 |
PFMS
|
Account Type:Bank
Account No.:3355000101367963
|
arman khan |
17,742 |
PFMS
|
Account Type:Bank
Account No.:3355000101367963
|
arman khan |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101367963
|
arman khan |
38,528 |
PFMS
|
Account Type:Bank
Account No.:3355000101367963
|
malik traders |
58,327 |