Type Of Transaction |
Expenditures
|
Activity Code |
54289196 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
01/01/2022 |
Voucher No |
RGSA/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,160 |
Particulars |
PANCHAYAT BHAVAN PRANGAN ME JANA SEVA KENDRA NIRMAN KARY PAR MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001178
|
BABALU#47SHAMIM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100001178
|
SHAMSAD GULAM GAISH |
8,820 |
PFMS
|
Account Type:Bank
Account No.:34400100001178
|
SHEREJAMA #47 ASALAMSHAH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100001178
|
SHAHAVAH SHAH #47 ASALAM SHAH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100001178
|
MAKHODARDAS #47 SHIVNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100001178
|
SECHU RAM#47NANDU RAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:34400100001178
|
MUMATAJ #47 JAIR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:34400100001178
|
RANVEER #47RAMJIYAVAN |
8,820 |