Type Of Transaction |
Expenditures
|
Activity Code |
44569312 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
29/10/2021 |
Voucher No |
RGSA/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
50,200 |
Particulars |
PANCHAYAT BHAWAN NIRMAR KARY pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032656
|
RAMJI YADAV#47RAMSURAT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:304202011032656
|
BABULAL#47RAJA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:304202011032656
|
UDAL KUMAR#47TUFANI BIND |
6,120 |
PFMS
|
Account Type:Bank
Account No.:304202011032656
|
GYAN PRAKASH#47GHURAHU BIND |
6,120 |
PFMS
|
Account Type:Bank
Account No.:304202011032656
|
GULAB BIND#47RAMGATI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:304202011032656
|
AJAY PRATAP SINGH#47DEVENDRA SINGH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032656
|
AJAY PRATAP SINGH#47DEVENDRA SINGH |
9,800 |