Type Of Transaction |
Expenditures
|
Activity Code |
42841794 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
15/07/2020 |
Voucher No |
RGSA/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,760 |
Particulars |
panchayat bhavan nav nirman kary pr aanshik majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
durgesh |
7,980 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
alagu |
7,600 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
DHARMENDRA KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
ramlal |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
nirjala |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
kamla prasad |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
devilal |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
FAGGU RAM GAUR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
SANDEEP |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
KUMARI SHUSHMA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
DHIRENDRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
JAIPRAKASH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
SHYAMSUNDAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
CHANDRA SHEKHAR |
7,980 |