Type Of Transaction |
Expenditures
|
Activity Code |
44793446 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
19/11/2020 |
Voucher No |
RGSA/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,524 |
Particulars |
for panchayat bhawan ka nirman mistri and lebuer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220786
|
avnish |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400220786
|
rajneesh |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400220786
|
bodh pal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400220786
|
DANVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400220786
|
SANJIV KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400220786
|
virendra singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400220786
|
net ram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400220786
|
rajendra pal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400220786
|
jaypal |
5,880 |