Type Of Transaction |
Expenditures
|
Activity Code |
42274430 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
14/08/2020 |
Voucher No |
RGSA/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,250 |
Particulars |
panchayat bhawan nirman karya hetu majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
RAMESH S#47O SHIV POOJAN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
AMRAWATI W#47O CHOTELAL |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
AMARDEEP S#47O SANTRAM |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
VED PRAKASH S#47O CHOTELAL |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
SHIVA NAND S#47O VISHUN KUMAR |
11,250 |