Type Of Transaction |
Expenditures
|
Activity Code |
40690691 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
17/01/2022 |
Voucher No |
RGSA/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,620 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
sudheer kumar so amrbrish kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
KILASH CHAND SO JAGANNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
SUBHASH SO MAHESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
NOMILAL SO NANKU |
6,750 |