Type Of Transaction |
Expenditures
|
Activity Code |
52643531 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
07/12/2021 |
Voucher No |
RGSA/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
650,616 |
Particulars |
panchayat bhawvan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001216
|
anurag shuklaso sone lal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751710210001216
|
urmila devi do ram vijay |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751710210001216
|
ASHUTOSH RANJAN SO OMPRKASH |
14,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001216
|
SONA SIKKA BRICK FIELD |
150,496 |
PFMS
|
Account Type:Bank
Account No.:751710210001216
|
nillu wo ashok kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751710210001216
|
sundus fabricasan work |
78,962 |
PFMS
|
Account Type:Bank
Account No.:751710210001216
|
ASHOK KUMAR SO SONE LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751710210001216
|
HARSHIT TRADING COMPANY |
360,858 |
PFMS
|
Account Type:Bank
Account No.:751710210001216
|
ANOOP KUMAR SO MANNILAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751710210001216
|
OMPRKASH SO SONE LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751710210001216
|
vivek kumar sukala |
14,850 |