Type Of Transaction |
Expenditures
|
Activity Code |
45167450 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
05/05/2021 |
Voucher No |
RGSA/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,630 |
Particulars |
panchayat bhawan nirman kary par majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107126797
|
BAKSHISH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2989000107126797
|
SADIKUN NISHA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2989000107126797
|
BHAGWANT S#47O KUBER |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2989000107126797
|
ARIF ALI S#47O AKBAR ALI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:2989000107126797
|
RAHMUL S#47O IDDAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:2989000107126797
|
AUSAAN S#47O SULEMAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:2989000107126797
|
MO FAISAL S#47O BABAIDURRAHMAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:2989000107126797
|
SAJRA KHATUN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2989000107126797
|
MUSTAK ALI S#47O SUKURULLAH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:2989000107126797
|
MANOUVAR S#47O BAKRIDAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:2989000107126797
|
MAJRUN NISHA |
5,025 |