Type Of Transaction |
Expenditures
|
Activity Code |
42113691 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
20/12/2020 |
Voucher No |
RGSA/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
410,589 |
Particulars |
gp me panchayat bhawan nirman hetu samgri and majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
SumerS#47o Kashi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
ramkesh S#47o krisannad |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
HARINARAYAN S#47O RAMDHANI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
Mina devi S#47o puniram |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
Shivanaryan S#47o Ramdhani |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
Kalavati W#47o jay prakash |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
ASHISH KUMA SINGH S#47O JAY SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
SITA W#47O LAXMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
Rajendra S#47o ramakesh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
RADHEYSHYAM S#47O RAM HARAKH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
RAMNARESH S#47O KAYAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
RohitkumarpatelS#47o Ashokkumar sing |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
CHANDRASHEKHR S#47O RAMSUNDAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
Jay parkash S#47o Amarnath |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
NISHA SINGH W#47O RAMSINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
Rajendra S#47o Ram ji |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
BASANATI DEVI W#47O RANARESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
MANJEETA W#47O RAMKESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
RADHIKA W#47O JOKHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
JOKHAN S#47O SATYANARAYAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50523404430
|
M#47S ABHISHEK BULDING MATERIALS |
308,046 |