Type Of Transaction |
Expenditures
|
Activity Code |
39535214 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
05/12/2021 |
Voucher No |
RGSA/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,108 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935672
|
ASHOK S#47O MUNNILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935672
|
RAMPRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935672
|
ASHOK KUMAR S#47O DEVNATH |
940 |
PFMS
|
Account Type:Bank
Account No.:371602010935672
|
VIJAY BAHADUR S#47O LT KUMAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935672
|
SHRIRAM S#47O SHIVNANDAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935672
|
SUDARSHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935672
|
SURENDRA KUMAR S#47O DEVNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935672
|
KULDEEP KUMAR GAUTAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935672
|
SANEHI PRASAD S#47O GOVARDHAN RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935672
|
SANDEEP KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935672
|
RAMSAKAL S#47O SACHANU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935672
|
GULAB BHARATI S#47O LT KHUDDI RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935672
|
RAMA SINGH S#47O LT SIYARAM |
6,580 |