Type Of Transaction |
Expenditures
|
Activity Code |
44960610 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
22/11/2020 |
Voucher No |
RGSA/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
83,970 |
Particulars |
peyment for panchayat bhavan nirman and lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077029058
|
JAMURTA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:59077029058
|
KUSHILYA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:59077029058
|
Sahadev |
9,900 |
PFMS
|
Account Type:Bank
Account No.:59077029058
|
Ram chhabeele |
6,030 |
PFMS
|
Account Type:Bank
Account No.:59077029058
|
mistri lal |
6,030 |
PFMS
|
Account Type:Bank
Account No.:59077029058
|
Lavkush |
6,030 |
PFMS
|
Account Type:Bank
Account No.:59077029058
|
SURAJLAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:59077029058
|
SHESH RAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:59077029058
|
RAM BHULAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:59077029058
|
RAM BHAVAN |
9,900 |
PFMS
|
Account Type:Bank
Account No.:59077029058
|
RAM UJAGAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:59077029058
|
KAMLA |
6,030 |