Type Of Transaction |
Expenditures
|
Activity Code |
44508031 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
12/11/2020 |
Voucher No |
RGSA/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,990 |
Particulars |
panchayat bhavan nirman me mistri bhugtan 17 mandays |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38180100016479
|
GANGA PRASAD S#47O RAMESWAR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:38180100016479
|
DINESH KUMAR S#47O RAM PHER |
2,350 |
PFMS
|
Account Type:Bank
Account No.:38180100016479
|
RAM SWAROOP S#47O NANKAU |
2,350 |
PFMS
|
Account Type:Bank
Account No.:38180100016479
|
GANESH KUMAR S#47O RAJ KUMAR |
1,410 |