Type Of Transaction |
Expenditures
|
Activity Code |
42532117 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
06/01/2022 |
Voucher No |
RGSA/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,480 |
Particulars |
PANCHAYAT BHAVAN NIRMAN KARY PAR LABOUR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521707196
|
BHOLA SHANKAR SO SITARAM |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50521707196
|
SHARAFAT SO AMANAT ALI |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50521707196
|
DHARMESHVAR SO KAMTA |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50521707196
|
PRAMOD KUMAR SO BHOLARAM |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50521707196
|
PARMESHVAR SO KAMTA |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50521707196
|
RAMLAKHAN SO MAIKU |
2,580 |