Type Of Transaction |
Expenditures
|
Activity Code |
42330715 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
17/12/2021 |
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.)
|
43,074 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
kanhaiya #47sheetal |
3,819 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
PINTU RAM#47 LALLAN RAI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
manki devi #47radhe |
3,819 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
krishnavati #47suggan |
3,819 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
guddu #47suggan |
3,819 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
ghanshyam#47 mahangu |
6,720 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
gopal#47 nanhaku |
6,720 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
suggan #47lodi |
3,819 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
golu#47nandu |
6,720 |