Type Of Transaction |
Expenditures
|
Activity Code |
42366772 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
30/07/2020 |
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.)
|
534,137 |
Particulars |
Panchayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
PARVENDRA SINGH so SHERSINGH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
SAVENDRA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
SANJAY SINGH so BHAORAN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
Jai shree Balaji bulding mat |
217,980 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
akhilesh so vishram |
12,960 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
MAA VAISHNO INTT UDYOG |
204,630 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
bahoran so shyampal |
5,947 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
ISHWARILAL so SOHANLAL |
12,960 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
SONNO so DHARAMPAL |
5,278 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
SURENDRA so DAYARAM |
5,278 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
URNESH SINGH so ANAGPAL |
5,278 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
PRAMOD KUMAR so SORAN SINGH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
Ram bahadur so raghunath |
13,920 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
RAJIV SO RAGHUNATH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
TASBAR ALI SO DARMAN ALI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
SHERPAL SO VISHRAM |
12,960 |
PFMS
|
Account Type:Bank
Account No.:22860100008374
|
DHARMVEER so OMPAL |
5,278 |