Type Of Transaction |
Expenditures
|
Activity Code |
42887308 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
24/12/2020 |
Voucher No |
RGSA/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,854 |
Particulars |
G P me Panchayat Bhavan Nirman kary pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
DEVANAND |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
RAMJI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
RAMVILASH |
11,760 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
NAND KISHOR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
RAMNIHOR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
KANTI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
FAGGU |
11,760 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
PINTU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
SHANTI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
RAMCHANDRA |
11,340 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
MANTI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
GUDDU |
11,760 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
NISHA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
LAKSHIRAM |
11,340 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
NANDLAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
SHUKHLAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
ASHA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
Dharamraj |
11,760 |