Type Of Transaction |
Expenditures
|
Activity Code |
49885062 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
31/03/2021 |
Voucher No |
RGSA/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,228,898 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KE SAMAGRI KRAY KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011040012
|
SAINIK BUILDING MATERIAL AND HARDWARE |
106,909 |
PFMS
|
Account Type:Bank
Account No.:360702011040012
|
SAINIK BUILDING MATERIAL AND HARDWARE |
121,582 |
PFMS
|
Account Type:Bank
Account No.:360702011040012
|
J P ENTERPRISES |
128,236 |
PFMS
|
Account Type:Bank
Account No.:360702011040012
|
SAINIK BUILDING MATERIAL AND HARDWARE |
198,369 |
PFMS
|
Account Type:Bank
Account No.:360702011040012
|
SAINIK BUILDING MATERIAL AND HARDWARE |
139,289 |
PFMS
|
Account Type:Bank
Account No.:360702011040012
|
J P ENTERPRISES |
117,513 |
PFMS
|
Account Type:Bank
Account No.:360702011040012
|
CHANDAN ENT UDYOG |
182,700 |
PFMS
|
Account Type:Bank
Account No.:360702011040012
|
SHUBHAM ENTERPRISES |
103,145 |
PFMS
|
Account Type:Bank
Account No.:360702011040012
|
CHANDAN ENT UDYOG |
131,155 |