Type Of Transaction |
Expenditures
|
Activity Code |
43587839 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
03/08/2021 |
Voucher No |
RGSA/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,175 |
Particulars |
GRAM PANCHAYAT BARIYA ME PANCHYAT BHAWAN NIRMAN ME LAGE MAJDURO KO MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
KAMLA DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
SUNDER LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
RANI DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
RAMAUTAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
SHAKUNTLA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
DILASIYA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
VISHESHAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
PHOOLKUMARI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
GOMTI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
SHEELU DEVI |
4,221 |