Type Of Transaction |
Expenditures
|
Activity Code |
45520427 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
05/10/2021 |
Voucher No |
RGSA/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,520 |
Particulars |
PANCHAYAT BHAWAN NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2866000100183957
|
RAKESH KUMAR S#470 CHAVI NATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2866000100183957
|
HARISH CHANDRA S#470 PITAMBER |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2866000100183957
|
ARVIND KUMAR S#470 RAM KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:2866000100183957
|
NIRMALA DEVI W#470 RAM LAKAHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2866000100183957
|
SATI PRASAD S#470 BAJHU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2866000100183957
|
DENESH KUMAR S#470 SRI KESAN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:2866000100183957
|
RAM LAKHAN S#470 RAM BHADUR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2866000100183957
|
RAM KUMARI W#470 RAM KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2866000100183957
|
DERMENDRA KUMAR S#470 RAM KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:2866000100183957
|
MANIRAM S#470 RAGU NATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2866000100183957
|
BALDEV S#470 BIPAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2866000100183957
|
SUKH NANDAN S#470 CHEDALAL |
6,120 |