Type Of Transaction |
Expenditures
|
Activity Code |
44719253 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
24/10/2020 |
Voucher No |
RGSA/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
17,400 |
Particulars |
GRAM ME PANCHAYAT GHAR NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100024454
|
RAJEEV SHARMA SO JAGDESH PRASAD |
5,800 |
PFMS
|
Account Type:Bank
Account No.:20940100024454
|
ABDUL SAMAD S#47O ABDUL KAREEM |
5,800 |
PFMS
|
Account Type:Bank
Account No.:20940100024454
|
RAM VEER S#47O GANGA SINGH |
5,800 |