Type Of Transaction |
Expenditures
|
Activity Code |
50903201 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
09/12/2021 |
Voucher No |
RGSA/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,214 |
Particulars |
PANCHAYAT BHAWAN NIRAMAAN MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752710210000065
|
GIRIS CHANDR S#47O SATYNAM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:752710210000065
|
DEEPAK KUMAR S#47O SURESH |
11,832 |
PFMS
|
Account Type:Bank
Account No.:752710210000065
|
JITENDAR KUMAR S#47O SHVI KUMAR |
17,100 |
PFMS
|
Account Type:Bank
Account No.:752710210000065
|
GIRIS CHANDR S#47O SATYNAM |
15,912 |
PFMS
|
Account Type:Bank
Account No.:752710210000065
|
SURESHCHANDR S#47O SATYNAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:752710210000065
|
SEEMA VREMA S#47O JITENDAR |
11,628 |
PFMS
|
Account Type:Bank
Account No.:752710210000065
|
ANUPAM KUMAR S#47O SURESH CHANDR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:752710210000065
|
MOHINI PATEL S#47O KUSHAMESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:752710210000065
|
KINTURA DEVI S#47O RAM DAS |
3,672 |
PFMS
|
Account Type:Bank
Account No.:752710210000065
|
KUSHAMESH CHANDR S#47O LACHHAMI PRASAD |
17,100 |
PFMS
|
Account Type:Bank
Account No.:752710210000065
|
PRADEEP KUMAR S#470 OM |
8,550 |
PFMS
|
Account Type:Bank
Account No.:752710210000065
|
SACHIN VREMA S#47O LALLAN |
3,672 |