Type Of Transaction |
Expenditures
|
Activity Code |
47410101 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
09/07/2021 |
Voucher No |
RGSA/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,440 |
Particulars |
PAID TO LEBAR PAYMENT for FOR जनसेवा केन्द्र का निर्माण कार्य
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100237516
|
Ramu so Ram bahadur |
7,680 |
PFMS
|
Account Type:Bank
Account No.:4100000100237516
|
SHREEPAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:4100000100237516
|
Ram Bahadur so Heera lal |
7,680 |
PFMS
|
Account Type:Bank
Account No.:4100000100237516
|
MOHD KASEEM SO MOHD SAGEER |
3,216 |
PFMS
|
Account Type:Bank
Account No.:4100000100237516
|
KESHAVRAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:4100000100237516
|
ABDUL SALAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:4100000100237516
|
SAHEEM |
3,216 |