Type Of Transaction |
Expenditures
|
Activity Code |
44716686 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
27/09/2020 |
Voucher No |
RGSA/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,341 |
Particulars |
panchyat bhwan nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078802009
|
AMARNATH SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59078802009
|
LALITA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59078802009
|
NASEEBDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59078802009
|
JHULLUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59078802009
|
SUNEETA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59078802009
|
MUNNI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59078802009
|
LALBHADUR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59078802009
|
RAM ACHAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59078802009
|
SAVITRI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59078802009
|
SURENDRA KUMAR |
2,814 |