Type Of Transaction |
Expenditures
|
Activity Code |
42104662 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
12/11/2020 |
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.)
|
38,920 |
Particulars |
panchayat bhawan kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010626579
|
DINESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010626579
|
RAM KRIPAL YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010626579
|
SANJAY SINGH |
7,400 |
PFMS
|
Account Type:Bank
Account No.:466802010626579
|
GYANMATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010626579
|
GIRJA SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010626579
|
SAMPATTI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010626579
|
AJAY |
7,400 |
PFMS
|
Account Type:Bank
Account No.:466802010626579
|
PAWAN |
4,020 |