Type Of Transaction |
Expenditures
|
Activity Code |
38967976 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
29/12/2021 |
Voucher No |
RGSA/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,870 |
Particulars |
panchayat bhavan ka nirman 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.:419202010140196
|
gopal#47 nanhaku |
9,240 |
PFMS
|
Account Type:Bank
Account No.:419202010140196
|
krishnavati #47suggan |
5,025 |
PFMS
|
Account Type:Bank
Account No.:419202010140196
|
ghanshyam#47 mahangu |
9,240 |
PFMS
|
Account Type:Bank
Account No.:419202010140196
|
PINTU RAM#47 LALLAN RAI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:419202010140196
|
kanhaiya #47sheetal |
5,025 |
PFMS
|
Account Type:Bank
Account No.:419202010140196
|
guddu #47suggan |
5,025 |
PFMS
|
Account Type:Bank
Account No.:419202010140196
|
suggan #47lodi |
5,025 |
PFMS
|
Account Type:Bank
Account No.:419202010140196
|
manki devi #47radhe |
5,025 |
PFMS
|
Account Type:Bank
Account No.:419202010140196
|
golu#47nandu |
9,240 |