Type Of Transaction |
Expenditures
|
Activity Code |
13825266 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
24/02/2020 |
Voucher No |
RGSA/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
154,502 |
Particulars |
panchayat bhawan marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
vinod mistri |
4,500 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
ramautar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
rakesh pasi mistri |
4,500 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
viajay bahadur yadav |
1,638 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
santlal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
deepak |
1,638 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
m#47s sanjay traders |
120,618 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
rajesh yadav |
1,820 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
suraj mistri |
4,500 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
shivkant mishra |
1,820 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
ashok kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
ramraj loadh |
1,638 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
phulmati w#47o shivbahadur |
1,638 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
preeti w#47o deshraj |
1,820 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
tejbahadur |
1,638 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
gudiya |
1,638 |