Type Of Transaction |
Expenditures
|
Activity Code |
43587839 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
24/08/2021 |
Voucher No |
RGSA/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,868 |
Particulars |
GRAM PANCHAYAT BARIYA ME PANCHAYAT BHAVAN NIRMNA HETU PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
PHOOL MATI DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
NANAKI DEVI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
BACHCHI |
816 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
CHANDRA GUPT SHAHU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
SAVARIYA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
DURGA PRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
VIRENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
KAMLESH PRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50046757635
|
LAXMI KANT |
3,876 |