Type Of Transaction |
Expenditures
|
Activity Code |
42229475 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
13/08/2020 |
Voucher No |
RGSA/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,528 |
Particulars |
PANCHAYAT BHAVAN NIRMAN KARY RGSA
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
NEHA WO VIJAY SHANKAR SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
VIMALA DEVI W0 SIRALU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
VIKAS PANDAY SO RMESH PANDAY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
JITENDRA KUMAR SO CHHOTELAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
CHHOTELAL SO DUBARI |
11,760 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
SAVITRU DEVI W0 GANGA PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
VIJAY SHANKAR SINGH SO MAYRAM SINGH |
5,628 |