Type Of Transaction |
Expenditures
|
Activity Code |
45336236 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
12/12/2020 |
Voucher No |
RGSA/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
394,377 |
Particulars |
panchayat ghar nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200168841
|
DAMPI KUMAR S#47O VIJAYPAL |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85822200168841
|
ALI HASAN S#47O SATTAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85822200168841
|
NANNHU S#47O HARPAL |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85822200168841
|
SHMASHAD S#47O MOMIN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85822200168841
|
MALIK TRADERS |
154,404 |
PFMS
|
Account Type:Bank
Account No.:85822200168841
|
Vjay sansh |
182,953 |
PFMS
|
Account Type:Bank
Account No.:85822200168841
|
GOPICHAND S#47O RAMPRASHAD |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85822200168841
|
SHAMSHAD S#47O MUKHTYAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85822200168841
|
HARPAL S#47O MURARI |
14,300 |