Type Of Transaction |
Expenditures
|
Activity Code |
44793446 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
01/03/2021 |
Voucher No |
RGSA/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
29,592 |
Particulars |
for MR sanjiv kumar jaypal netram budpal rajendra pal veeraendra singh etc panchayat bhawan ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220786
|
virendra singh |
3,618 |
PFMS
|
Account Type:Bank
Account No.:1839000400220786
|
rajendra pal |
3,618 |
PFMS
|
Account Type:Bank
Account No.:1839000400220786
|
SANJIV KUMAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400220786
|
net ram |
3,618 |
PFMS
|
Account Type:Bank
Account No.:1839000400220786
|
bodh pal |
3,618 |
PFMS
|
Account Type:Bank
Account No.:1839000400220786
|
jaypal |
7,560 |