Type Of Transaction |
Expenditures
|
Activity Code |
42330715 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
29/01/2022 |
Voucher No |
RGSA/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
53,940 |
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
|
MUNNA |
12,690 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
RAM KUMAR #47 SHYAM LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
VIKAS KUMAR#47 PARAS NATH YADAV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
GORAKH YADAV#47 MANAYEE YADAV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
SHASHIKANT YADAV#47 RAJENDRA YADAV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
BIPIN KUMAR YADAV#47 NARAD YADAV |
12,690 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
ATISH YADAV #47 SUBASH SINGH YADAV |
5,712 |