Type Of Transaction |
Expenditures
|
Activity Code |
44673986 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
01/11/2020 |
Voucher No |
RGSA/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
56,250 |
Particulars |
majduri bhugtan panchayat bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50319084321
|
RAJJAN S#47O BAIJU |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50319084321
|
SUDHA W#47O MIJAJI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50319084321
|
MAYA D#47O MIJAJAI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50319084321
|
SONA S#47O KALLU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50319084321
|
MOHAN S#47O RAJARAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50319084321
|
RAJARAM S#47O SUKHNANDAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50319084321
|
JAGPRASAD S#47O RAJARAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50319084321
|
SHIVMOHAN S#47O MIJAJI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50319084321
|
HEMCHANDRA S#47O HARVANSH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50319084321
|
DASRATH S#47O BANJARI |
3,750 |