Type Of Transaction |
Expenditures
|
Activity Code |
44148225 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
16/12/2021 |
Voucher No |
RGSA/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,864 |
Particulars |
PANCHAY BHAVAN NIRMAN KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078802699
|
SARNAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59078802699
|
GURMILAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59078802699
|
SABINA BEGUM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59078802699
|
CHHABILA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59078802699
|
WASEEM KHAN |
11,760 |
PFMS
|
Account Type:Bank
Account No.:59078802699
|
NAZMA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59078802699
|
SANIF |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59078802699
|
RAIS |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59078802699
|
AHMAD ALI |
11,760 |
PFMS
|
Account Type:Bank
Account No.:59078802699
|
SAMSOOD ALI |
11,760 |
PFMS
|
Account Type:Bank
Account No.:59078802699
|
GHASITE |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59078802699
|
LAL MOHAMMAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59078802699
|
NASEEB |
11,760 |
PFMS
|
Account Type:Bank
Account No.:59078802699
|
ISRAR ALI |
11,760 |
PFMS
|
Account Type:Bank
Account No.:59078802699
|
SANNO |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59078802699
|
HASEEB KHAN |
11,760 |
PFMS
|
Account Type:Bank
Account No.:59078802699
|
ASLAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59078802699
|
MOHAR MALI |
11,760 |
PFMS
|
Account Type:Bank
Account No.:59078802699
|
TALIB ALI |
5,712 |