Type Of Transaction |
Expenditures
|
Activity Code |
20861725 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
24/12/2020 |
Voucher No |
RGSA/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,945 |
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
|
GUDRI |
7,050 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
MUNNA PRASAD VERMA |
7,050 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
SHRIRAM VERMA |
7,050 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
SUNIL SINGH |
1,645 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
NAND JI PRASAD |
7,050 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
SHUKHAL |
7,050 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
BACCHALAL |
7,050 |