Type Of Transaction |
Expenditures
|
Activity Code |
37455256 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
21/10/2020 |
Voucher No |
RGSA/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,170 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAWAN KAYAKALP KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693510110002509
|
VIPIN KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:693510110002509
|
GOVIND |
4,020 |
PFMS
|
Account Type:Bank
Account No.:693510110002509
|
AKHILESH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:693510110002509
|
SANJAY KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:693510110002509
|
BHAGVAT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:693510110002509
|
GOVIND |
5,025 |
PFMS
|
Account Type:Bank
Account No.:693510110002509
|
RAMESH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:693510110002509
|
SANTOSH KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:693510110002509
|
GOVIND |
5,025 |