Type Of Transaction |
Expenditures
|
Activity Code |
43602950 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
14/07/2021 |
Voucher No |
RGSA/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
68,550 |
Particulars |
panchayat ghar nirman (labour) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
DHRMENDRA KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
RAMU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
MUKESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
HARIOM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
MUKESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
DHRMENDRA KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
RAMKRISHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
RAMSEWAK |
6,300 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
SON PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
HARISWAROOP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
HARISWAROOP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
SON PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
ADESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
RAMSARAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
RAMU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
RAMKRISHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
HARIOM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
SWAMI DAYAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
SWAMI DAYAL |
2,856 |