Type Of Transaction |
Expenditures
|
Activity Code |
42401427 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
25/11/2020 |
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.)
|
22,062 |
Particulars |
PANCHAYAT BHAWAN NIRMAN LABOUR AND MASON COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
NAZIYA PARVEEN W#47O MOHD IRSHAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
MOHD SHAMSHAD S#47O ALAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
MO RIJVAN S#47O SAMIULLAH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
MO SHAHJAD S#47O MO JAKIR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
AMIKA KUMARI S#47O RAM SURAT |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
MOH SHAID S#47O HAYAT MUHAMMAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
MOHD ASAD S#47O KALAMULLAH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
AAMINA W#47O ENAMULLAH |
402 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
NAGMA S#47O KALAMULLAH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
ABHISHEK S#47O RAM SURAT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
ZULEKHA KHATOON W#47O AYUB |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
BHAN MATI W#47O RAM SURAT |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
SABAKAUSHAR S#47O MO JAMSHED |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
MO JAMSHED S#47O SAUKAT ALI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
ABDUL AZEEZ S#47O MAQBOOL AHMAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
SIBAN W#47O HYAT MOHD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
RIZWANA KHATOON W#47O MOHD YUNUS |
1,005 |