Type Of Transaction |
Expenditures
|
Activity Code |
43587839 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
23/08/2021 |
Voucher No |
RGSA/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
19,992 |
Particulars |
GRAM PANCHAYAT BARIYA ME PANCHAYAT BHAVAN 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
|
LAXMI KANT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
SAVARIYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
RAM MIAN PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
SARASWATI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
NANAKI DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
LALTA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
DURGA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
CHANDRA GUPT SHAHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
KAMLESH PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
BACHCHI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
SAROJ KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
SHIV BABU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
VIRENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
PHOOL MATI DEVI |
1,428 |