Type Of Transaction |
Expenditures
|
Activity Code |
44452147 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
06/11/2021 |
Voucher No |
RGSA/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,016 |
Particulars |
LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
VIDDIYAWATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
SIRTAJ ALI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
KALLAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
DIPAK |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
HALIMM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
MOBIN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
MERAJ ALI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
NASRAT ALI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
NADIM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
sadabriksh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59078801946
|
KISMATUN |
3,672 |