Type Of Transaction |
Expenditures
|
Activity Code |
44681631 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
14/12/2020 |
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.)
|
521,374 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAVAN NIRMAN KARYA PAR CEMENT BALU MORANG GITTI SARIYA Etc KA IIFDC KRISHAK SEVA KENDRA KO, BRICKS AND BRICKS GITTI KA INDU BRICK FIELD KO AND MAJDURI KA MAJDURON KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50319355021
|
IFFDC KRSHAK SEWA KENDRA |
328,972 |
PFMS
|
Account Type:Bank
Account No.:50319355021
|
INDU BRICK FIELD |
147,900 |
PFMS
|
Account Type:Bank
Account No.:50319355021
|
JAYPATTER |
402 |
PFMS
|
Account Type:Bank
Account No.:50319355021
|
TEERATHRAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50319355021
|
BADKAU YADAV |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50319355021
|
HARI OM PAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50319355021
|
HARIRAM PAL S#47O RAM SUNDER |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50319355021
|
PARAS RAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50319355021
|
ATUL KUMAR SINGH |
5,025 |