Type Of Transaction |
Expenditures
|
Activity Code |
41793255 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
04/07/2020 |
Voucher No |
RGSA/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,025 |
Particulars |
panchayat bhavan ka marammat ka 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.:28180100004340
|
DHARMDEV#47BAIJNATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28180100004340
|
URMILA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28180100004340
|
shivjanm |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28180100004340
|
rampratap |
10,640 |
PFMS
|
Account Type:Bank
Account No.:28180100004340
|
HARILAL |
10,640 |
PFMS
|
Account Type:Bank
Account No.:28180100004340
|
UMRAO PRASAD#47SHIVNAYAK |
10,640 |
PFMS
|
Account Type:Bank
Account No.:28180100004340
|
sumanlata |
5,628 |