Type Of Transaction |
Expenditures
|
Activity Code |
44717837 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
04/11/2020 |
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.)
|
59,295 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50319301110
|
NASEEM ALI |
8,442 |
PFMS
|
Account Type:Bank
Account No.:50319301110
|
SADDAM HUSAIN |
8,442 |
PFMS
|
Account Type:Bank
Account No.:50319301110
|
MAHESH KUMAR |
8,442 |
PFMS
|
Account Type:Bank
Account No.:50319301110
|
BARSATI LAL |
8,442 |
PFMS
|
Account Type:Bank
Account No.:50319301110
|
SANNAM HUSAIN |
8,442 |
PFMS
|
Account Type:Bank
Account No.:50319301110
|
BASARAT ALI |
8,643 |
PFMS
|
Account Type:Bank
Account No.:50319301110
|
BHUSAILI |
8,442 |