Type Of Transaction |
Expenditures
|
Activity Code |
42841794 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
30/10/2021 |
Voucher No |
RGSA/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,001 |
Particulars |
panchayat bhavan nav nirman kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
KUMARI SHUSHMA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
JAIPRAKASH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
CHANDRA SHEKHAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
FAGGU RAM GAUR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
DHARMENDRA KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
kamla prasad |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
SANDEEP |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
shyamsundar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
devilal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
JAIPRAKASH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:28180100012439
|
DHIRENDRA |
5,628 |