Type Of Transaction |
Expenditures
|
Activity Code |
44006539 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
08/03/2021 |
Voucher No |
RGSA/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
203,700 |
Particulars |
Mason Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
VIPUL KUMAR |
17,850 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
GOPAL |
17,850 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
JAGDEESH |
17,850 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
RAM RAHIS |
17,850 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
LALU KUMAR |
17,850 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
RAJESHWAR |
17,850 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
ASHOK KUMAR |
17,850 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
ARVIND KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
KHUSHIRAM |
17,850 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
NARVEER |
17,850 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
SWAMI DAYAL |
17,850 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
RAM KRAPAL |
17,850 |