Type Of Transaction |
Expenditures
|
Activity Code |
42442912 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
25/02/2021 |
Voucher No |
RGSA/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,680 |
Particulars |
PANCHAYAT BHAWAN NIRMAD PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
ANIL KUMAR YADAV SO RAMLAVAT YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
THAKURI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
RAM BACHAN SO BASUDEV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
MO KHALID |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
JAYATURAM SO KAULESAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
DAYARAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
BASANTLAL SO ARJUN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
AMIT KUMAR YADAV SO BHARAT YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
ASHOK SO RAMSEWAK |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
KAMLESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
RAMSEWAK |
7,200 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
MUNSHILAL SO BABURAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
HARIRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
SHAMDEV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
MAHENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
REETA WO RAMPREM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
SUNIL KUMAR YADAV SO RAMLAVAT |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
SARITA WO RAM KEWAL YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
SANJAY KUMAR SO SHYAMDHARI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
AJAY KUMAR YADAV SO BHARAT YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
BABULAL CHAUHAN SO RAMKUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
RAJESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
RAVIKANT YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
ARJUN SO CHAUTHI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
RAMLAVAT YADAV SO RAM BAHAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
RAMPREM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
MOTILAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
RAMPREM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
RAM KEWAL YADAV SO BANSHRAJ |
7,200 |
PFMS
|
Account Type:Bank
Account No.:465502010114682
|
LALJIT |
4,020 |