Type Of Transaction |
Expenditures
|
Activity Code |
45120507 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
22/12/2020 |
Voucher No |
RGSA/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,909 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
maniraji |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
triloki |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
PRAHLAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
sikandar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
sikandar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
banhu |
1,809 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
rajesh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
santosh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
amrawati |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
BANHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
shivnath |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
lakhan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
soniya |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
SONIYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
gulab |
4,000 |