Type Of Transaction |
Expenditures
|
Activity Code |
42622804 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
13/08/2021 |
Voucher No |
RGSA/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,600 |
Particulars |
grampanchayat me panchayat bhawan nirman karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523443651
|
RAMESH S#47O BACHCHELAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50523443651
|
SHIVLALIT S#47O KAMLA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50523443651
|
LAXMAN S#47O SATYANARAYAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50523443651
|
RAMNAESH S#47O BACHCHELAL |
6,400 |