Type Of Transaction |
Expenditures
|
Activity Code |
43856175 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
14/10/2020 |
Voucher No |
RGSA/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,735 |
Particulars |
panchyat bhwan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047324145
|
DEEPAK KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50047324145
|
MUNNI LAL |
9,447 |
PFMS
|
Account Type:Bank
Account No.:50047324145
|
JHABBAR |
9,447 |
PFMS
|
Account Type:Bank
Account No.:50047324145
|
JOGENDRA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50047324145
|
PRADEEP KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50047324145
|
ANUP KUMAR |
9,447 |
PFMS
|
Account Type:Bank
Account No.:50047324145
|
GEETA DEVI |
9,447 |
PFMS
|
Account Type:Bank
Account No.:50047324145
|
NAFEES AHMAD |
9,447 |