Type Of Transaction |
Expenditures
|
Activity Code |
46049659 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
10/03/2021 |
Voucher No |
RGSA/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,130 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN PANCHAYAT BHAVAN KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200011695
|
BUDDHRATAN PREMI |
10,050 |
PFMS
|
Account Type:Bank
Account No.:1839001200011695
|
BUDDHRATAN PREMI |
10,050 |
PFMS
|
Account Type:Bank
Account No.:1839001200011695
|
FURKAN KHA SO JANE ALAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200011695
|
SATYNDRA KUMAR |
10,050 |
PFMS
|
Account Type:Bank
Account No.:1839001200011695
|
SOMENDRA KUMAR SO VEERPAL SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200011695
|
AKASH YADAV SO VINOD KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200011695
|
BUDDHRATAN PREMI |
10,050 |
PFMS
|
Account Type:Bank
Account No.:1839001200011695
|
SATYNDRA KUMAR |
10,050 |