Type Of Transaction |
Expenditures
|
Activity Code |
44989106 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
29/10/2020 |
Voucher No |
RGSA/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,743 |
Particulars |
panchayat bhavan marammat par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:722302010013698
|
PRAKASH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:722302010013698
|
PRAVESH RAI ENT BHATTA |
37,794 |
PFMS
|
Account Type:Bank
Account No.:722302010013698
|
RANJEEV YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:722302010013698
|
FOOLCHAND |
6,660 |
PFMS
|
Account Type:Bank
Account No.:722302010013698
|
SANTALAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:722302010013698
|
VISHAL GOND |
3,618 |
PFMS
|
Account Type:Bank
Account No.:722302010013698
|
AZAAD BUILDING MAITERIYAL |
115,271 |
PFMS
|
Account Type:Bank
Account No.:722302010013698
|
SUMIT |
3,618 |
PFMS
|
Account Type:Bank
Account No.:722302010013698
|
RAJNATH YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:722302010013698
|
RAJAN YADAV |
6,290 |
PFMS
|
Account Type:Bank
Account No.:722302010013698
|
HARENDRA |
3,819 |