Type Of Transaction |
Expenditures
|
Activity Code |
44918909 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
24/02/2021 |
Voucher No |
RGSA/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
25,074 |
Particulars |
TO PAYMENT MUSTER ROLL FOR GRAM PANCHAYAT CHIKTA ME PANCHAYAT GHAR KA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3837861548
|
JAGNNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3837861548
|
SHIV KUMAR S#47O BECHHELAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3837861548
|
PUSHPENDRA KUMAR S#47O BALVEER SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3837861548
|
RAM LAKHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3837861548
|
ANIL S#47O UJAGR LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3837861548
|
PRAMOD KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3837861548
|
NILESH S#47O KAILASH CHANDRA |
3,015 |