Type Of Transaction |
Expenditures
|
Activity Code |
42274430 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
14/08/2020 |
Voucher No |
RGSA/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
25,125 |
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
|
SHASHIKANT S#47O RAMAPATI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
SHASHIPAL S#47O RAM JAGAT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
PREMA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
SHASHIBALA W#47O CHOTELAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
SARITA W#47O SUGRIV |
5,025 |