Type Of Transaction |
Expenditures
|
Activity Code |
44993673 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
23/01/2022 |
Voucher No |
RGSA/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
21,140 |
Particulars |
panchayat bhawan nirman me labour mistri etc ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
sarvesh #47#47 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
ASHISH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
DEEPAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
BRIJESH KUMAR YADAV S#47O RAM BAHADUR |
4,450 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
Ravi shankar s#47 o bhagauti prsad |
4,450 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
Mithilesh kumar s#47o harilal |
3,060 |