Type Of Transaction |
Expenditures
|
Activity Code |
42442912 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
25/02/2021 |
Voucher No |
RGSA/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,529 |
Particulars |
PANCHAYAT BHAWAN NIRMAD PAR MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
RAM KEWAL YADAV SO BANSHRAJ |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
RAMSEWAK |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
AJAY KUMAR YADAV SO BHARAT YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
AJAY KUMAR YADAV SO BHARAT YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
RAJESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
RAMLAVAT YADAV SO RAM BAHAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
AMIT KUMAR YADAV SO BHARAT YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
RAVIKANT YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
KAMLESH |
4,020 |