Type Of Transaction |
Expenditures
|
Activity Code |
41483706 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
05/11/2020 |
Voucher No |
RGSA/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,110 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARAY PAR MAJDURI KA BHUKTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
SUBHAGI S#47O DUKKHI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
REEMA S#47O SUGREEM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
JOKHANI S#47O NAND LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
DUKKHI S#47O PIYARE |
13,440 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
SAMSHER S#47O RAMNATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
SUBHAGI S#47O KHEDU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
GANESH S#47O JAYDEV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
BALIRAM S#47O BAGIRATHI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
SAVITA W#47O RAMAWATAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
VINOD S#47O RAM ADHARE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
AMARJEET S#47O RAMNATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
BHUAL |
13,440 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
NAND KISHOR S#47O RAMASARE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
RAMAWATAR S#47O MOTI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
SUGREEM S#47O DUKKHI |
13,440 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
KAILASHI S#47O RAMSUMER |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
GOPAL S#47O RAJMAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
RAJARAM S#47O JAYSRI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
RAMAWATAR S#47O MOTI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
RAJMAN S#47O BUDDU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
GORAKH S#47O BHAGWANDAS |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
RAJDEV S#47O SIVPUJAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39579471280
|
KOMAL S#47O JHINAK |
5,628 |