Type Of Transaction |
Expenditures
|
Activity Code |
39590324 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
20/12/2020 |
Voucher No |
RGSA/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
40,515 |
Particulars |
panchayat bhawan marammat kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
NANDESH SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
AMAR VARMA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
CHHOTE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
UMESH KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
KHALIKUN BANO |
4,900 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
BIJENDRA RAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
AMBIKA DEVI |
5,075 |