Type Of Transaction |
Expenditures
|
Activity Code |
44808594 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
17/09/2021 |
Voucher No |
RGSA/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,127 |
Particulars |
Panchayat Bhawan Counstruction Work labour work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000088
|
arvind kumar |
25,200 |
PFMS
|
Account Type:Bank
Account No.:752610210000088
|
Deepak Kumar |
6,231 |
PFMS
|
Account Type:Bank
Account No.:752610210000088
|
akhilesh kuar |
25,200 |
PFMS
|
Account Type:Bank
Account No.:752610210000088
|
arun kumar |
25,200 |
PFMS
|
Account Type:Bank
Account No.:752610210000088
|
karan singh |
11,256 |
PFMS
|
Account Type:Bank
Account No.:752610210000088
|
ajeet kumar |
25,200 |
PFMS
|
Account Type:Bank
Account No.:752610210000088
|
vimal kumar |
11,256 |
PFMS
|
Account Type:Bank
Account No.:752610210000088
|
pradeep kumar |
16,884 |
PFMS
|
Account Type:Bank
Account No.:752610210000088
|
suneel kumar |
11,700 |