Type Of Transaction |
Expenditures
|
Activity Code |
52603139 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
17/11/2021 |
Voucher No |
RGSA/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,688 |
Particulars |
payment for panchayat bhwan nriam to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
RAJAN SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
Rajesh tiwari |
1,920 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
Rajesh tiwari |
13,920 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
AJAY KUMAR SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
Ram janam |
408 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
Ram janam |
5,916 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
Raj mani maurya |
5,916 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
AJEET MAURYA |
408 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
DEVENDRA MAURYA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
AJAY KUMAR SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
AJEET MAURYA |
816 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
SATYENDRA |
13,920 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
SATYENDRA |
1,920 |