Type Of Transaction |
Expenditures
|
Activity Code |
44618427 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
23/05/2021 |
Voucher No |
RGSA/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,070 |
Particulars |
JAN SUCHNA KENDRA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
GAUTAM SINGH |
7,080 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
PRAKASH SINGH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
RAMAVTAR SINGH S#470 TEEKAM SINGH |
7,080 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
PREMPAL |
7,375 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
RANJEET SINGH |
7,080 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
RAMPAL SINGH S#47O KISHANSWARUP SINGH |
7,080 |