Type Of Transaction |
Expenditures
|
Activity Code |
21264450 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
07/09/2020 |
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.)
|
47,720 |
Particulars |
PANCHYAT BHAWAN NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078879287
|
PANKAJ SINGH |
9,544 |
PFMS
|
Account Type:Bank
Account No.:59078879287
|
ARJUN KUMAR |
7,158 |
PFMS
|
Account Type:Bank
Account No.:59078879287
|
TARANNUM |
7,158 |
PFMS
|
Account Type:Bank
Account No.:59078879287
|
AJEEJ |
9,544 |
PFMS
|
Account Type:Bank
Account No.:59078879287
|
CHHANGA |
7,158 |
PFMS
|
Account Type:Bank
Account No.:59078879287
|
DINESH KUMAR |
7,158 |