Type Of Transaction |
Expenditures
|
Activity Code |
20861725 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
24/12/2020 |
Voucher No |
RGSA/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,300 |
Particulars |
GRAM PANCHAYAT KHARICHA ME PANCHAYAT BHAWAN NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
DEVENDRA PRAJAPATI |
7,050 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
DHARAMRAJ |
10,800 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
AKASH YADAV |
7,050 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
AJAY PRAJAPATI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
PARSHURAM |
7,050 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
RAKESH PRAJAPATI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
INDRAJEET BARI |
7,050 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
PANKAJ KUMAR PRAJAPATI |
7,050 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
RAJU PASWAN |
7,050 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
HARENDRA KUMAR BHARTI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
VIKRAM RAM |
10,800 |