Type Of Transaction |
Expenditures
|
Activity Code |
43642175 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
24/12/2020 |
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.)
|
186,500 |
Particulars |
construction of panchayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521881278
|
ISRAR AHMAD |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521881278
|
SADHNA DEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521881278
|
JITENDRA KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521881278
|
KULSUM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521881278
|
MAHNAJ |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521881278
|
chotelal |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50521881278
|
NASREEN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521881278
|
IRSAD AHMAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521881278
|
BARKAT ALI |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521881278
|
SARVESH KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521881278
|
KAISAR JAHAN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50521881278
|
shravan kumar |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50521881278
|
deep singh urf pradeep kumar |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50521881278
|
rahul kumar verma |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50521881278
|
virender singh |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50521881278
|
RUMI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50521881278
|
narendra singh |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50521881278
|
biplab |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50521881278
|
jasvant kumar |
8,750 |