Type Of Transaction |
Expenditures
|
Activity Code |
42401427 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
17/12/2020 |
Voucher No |
RGSA/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
113,707 |
Particulars |
पंचायत भवन निर्माण पर सामग्री एवं मजदूरी पर भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
AAMINA W#47O ENAMULLAH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
MOHD ASAD S#47O KALAMULLAH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
KISAN EINT UDYOG |
62,996 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
MOHD SHAMSHAD S#47O ALAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
AMIKA KUMARI S#47O RAM SURAT |
3,417 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
NAGMA S#47O KALAMULLAH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
SABAKAUSHAR S#47O MO JAMSHED |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
ABHISHEK S#47O RAM SURAT |
8,160 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
MOH SHAID S#47O HAYAT MUHAMMAD |
5,950 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
MO SHAHJAD S#47O MO JAKIR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
MO RIJVAN S#47O SAMIULLAH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
BHAN MATI W#47O RAM SURAT |
3,417 |
PFMS
|
Account Type:Bank
Account No.:20570100027425
|
ABDUL AZEEZ S#47O MAQBOOL AHMAD |
3,417 |