Type Of Transaction |
Expenditures
|
Activity Code |
45120507 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
08/02/2021 |
Voucher No |
RGSA/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,242 |
Particulars |
panchayt bhawan niraman karey par majdhuree ka bhugtanb |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
shanichara devi |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
ishrawati devi |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
arti |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
shri kishun |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
jhuniya |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
PRAHLAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
kewali |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
amrawati |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0815000100358454
|
sikandar |
1,206 |