Type Of Transaction |
Expenditures
|
Activity Code |
37903450 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
05/09/2020 |
Voucher No |
RGSA/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,442 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAN KARYA HETU SRAMIKO KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078879265
|
RAMJAN ALI |
9,660 |
PFMS
|
Account Type:Bank
Account No.:59078879265
|
MOHD ALTAF |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59078879265
|
DHARAM RAJ |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59078879265
|
SURENDRA KUMAR GUPTA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59078879265
|
NANKAU PRASAD |
9,240 |
PFMS
|
Account Type:Bank
Account No.:59078879265
|
MOHD NANHU |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59078879265
|
IRSAD ALI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59078879265
|
ANIL SONY |
4,422 |