Type Of Transaction |
Expenditures
|
Activity Code |
43370330 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
03/07/2020 |
Voucher No |
RGSA/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,706 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
AASH MOHD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
SUNIL KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
SIRAJ AHAMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
JANNATUL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
ABDUR RAHAMAN ENTT BHATTA |
192,276 |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
MOHD ALEEM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
KAHAKASHA KHATOON |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
SUNIL KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
SURENDRA KUMAR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
SAMA AFRIN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
TAJ BIBI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
MOHIT MAURY |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
RUBI KHATOON |
4,020 |