Type Of Transaction |
Expenditures
|
Activity Code |
53774389 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
30/11/2021 |
Voucher No |
RGSA/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
42,280 |
Particulars |
material pay of mitti bharao panchayat ghar per |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610210000161
|
sanjeev kumar #47rajkumar |
20,740 |
PFMS
|
Account Type:Bank
Account No.:772610210000161
|
YOGESH KUMAR S#47O SANTOSH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:772610210000161
|
DAMODAR S#47O RAJBAHADUR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:772610210000161
|
ANUJ KUMAR S#47O KRIPAL SINGH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:772610210000161
|
UMESH CHANDRA S#47O RAMPRAKASH |
4,270 |
PFMS
|
Account Type:Bank
Account No.:772610210000161
|
SARVESH S#47O GOPINATH |
4,270 |