Type Of Transaction |
Expenditures
|
Activity Code |
44669551 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
17/10/2021 |
Voucher No |
RGSA/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,800 |
Particulars |
panchayat bhavan nirman pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167410
|
SHIVPUJARI#47NIRAHU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:419202010167410
|
SHYAMJI#47SHIVDHARI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:419202010167410
|
SUSHIL#47PHULCHAND |
8,400 |
PFMS
|
Account Type:Bank
Account No.:419202010167410
|
birendra kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:419202010167410
|
NARAYAN N |
8,400 |
PFMS
|
Account Type:Bank
Account No.:419202010167410
|
NARAYAN N |
3,780 |