Type Of Transaction |
Expenditures
|
Activity Code |
42274430 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
25/03/2021 |
Voucher No |
RGSA/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
104,469 |
Particulars |
panchayat bhawan nirman hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
SHASHIPAL S#47O RAM JAGAT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
RAMESH S#47O SHIV POOJAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
SHIVRAJ S#47O MAHGU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
AMRAWATI W#47O CHOTELAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
SARITA W#47O SUGRIV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
SHASHIBALA W#47O CHOTELAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
AMARDEEP S#47O SANTRAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
SHIVA NAND S#47O VISHUN KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
CHAMPA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
PREMA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
ANJU MAURYA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
VED PRAKASH S#47O CHOTELAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
SALEETA W#47O SHASHIPAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
SHIVA S#47O RAJPAL |
5,628 |