Type Of Transaction |
Expenditures
|
Activity Code |
42376416 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
05/03/2021 |
Voucher No |
RGSA/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
37,800 |
Particulars |
mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100026179
|
sooraj pal s#47o makrand |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100026179
|
UMESH KUMAR s#47o HORILAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100026179
|
PRADEEP KUMAR s#47o BABURAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100026179
|
SANJEEV KUMAR s#47o KAMLESHWAR DAYAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100026179
|
baijnath sharma s#47o reetram sharma |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100026179
|
viresh kumar s#47o raivari lal |
6,300 |