Type Of Transaction |
Expenditures
|
Activity Code |
40974954 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
12/07/2021 |
Voucher No |
RGSA/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.)
|
22,488 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010003282
|
BECHAI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:624002010003282
|
JAFAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:624002010003282
|
RAMKARAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:624002010003282
|
SHAUKAT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:624002010003282
|
RAMAVATR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:624002010003282
|
AGANU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:624002010003282
|
UMESH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:624002010003282
|
LALCHAND |
2,010 |