Type Of Transaction |
Expenditures
|
Activity Code |
45175280 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
20/09/2021 |
Voucher No |
RGSA/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,940 |
Particulars |
PANCHAYAT BHAWAN ME CSC NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101367893
|
AJAJ ALI |
7,504 |
PFMS
|
Account Type:Bank
Account No.:3355000101367893
|
PARVIN BEGAM GP |
72,037 |
PFMS
|
Account Type:Bank
Account No.:3355000101367893
|
PARVIN BEGAM GP |
27,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101367893
|
MOHD AKBAR TRADERS |
163,719 |
PFMS
|
Account Type:Bank
Account No.:3355000101367893
|
MOHD AKBAR TRADERS |
20,388 |
PFMS
|
Account Type:Bank
Account No.:3355000101367893
|
M#47S LAXMI BRICK FIELD |
109,092 |