Type Of Transaction |
Expenditures
|
Activity Code |
44993673 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
17/12/2020 |
Voucher No |
RGSA/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,575 |
Particulars |
mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
ram lautan s#47o lala |
3,115 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
SHITALA PRASAD S#47O JAGANNATH |
3,115 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
RAMDAS S#47O NIDHI |
3,115 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
santosh s#47o ram adhar |
3,115 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
manoj kumar s#47o bindadeen |
3,115 |