Type Of Transaction |
Expenditures
|
Activity Code |
55097462 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
28/10/2021 |
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.)
|
262,745 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAN KA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078802418
|
PANKAJ KUAMR |
12,462 |
PFMS
|
Account Type:Bank
Account No.:59078802418
|
RAM BHAJAN |
12,462 |
PFMS
|
Account Type:Bank
Account No.:59078802418
|
DEW RAJ S#47O SALIK RAM |
26,040 |
PFMS
|
Account Type:Bank
Account No.:59078802418
|
SOHRAB ALI |
12,462 |
PFMS
|
Account Type:Bank
Account No.:59078802418
|
PREM SHANKAR SHUKLA |
12,462 |
PFMS
|
Account Type:Bank
Account No.:59078802418
|
KRISHNA EAT UDHYOG |
99,356 |
PFMS
|
Account Type:Bank
Account No.:59078802418
|
NANKU |
13,020 |
PFMS
|
Account Type:Bank
Account No.:59078802418
|
RAHUL KUMAR |
26,040 |
PFMS
|
Account Type:Bank
Account No.:59078802418
|
ARVIND KUMAR |
11,055 |
PFMS
|
Account Type:Bank
Account No.:59078802418
|
UDAY RAJ S#47O SALIK RAM |
12,462 |
PFMS
|
Account Type:Bank
Account No.:59078802418
|
MO FAREED |
12,462 |
PFMS
|
Account Type:Bank
Account No.:59078802418
|
SATTAN |
12,462 |