Type Of Transaction |
Expenditures
|
Activity Code |
42229475 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
01/10/2021 |
Voucher No |
RGSA/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,272 |
Particulars |
PANCHAYAT BHAVAN NIRMAN KARY RGSA
MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
VIRENDRA SO LET SETU RAM |
4,700 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
SAVITRU DEVI W0 GANGA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
VIMALA DEVI W0 SIRALU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
RAJDEI WO ANAND KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
GANGA PRASA S0 SHYAM LAL |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
DHARMA so VIRENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
RAJAN KUMAR SO OMPRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
RAJESHWAR KUMAR SO OMPRAKASH PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
DINESWAR SO OMPRAKASH |
2,856 |