Type Of Transaction |
Expenditures
|
Activity Code |
45375559 |
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.)
|
37,656 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020762
|
HRIDAY RAM PAL R |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34360100020762
|
RAJ KUMA R |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34360100020762
|
ranjeet kumar r |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020762
|
banarsi |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34360100020762
|
RADHESHYAM R |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100020762
|
VIJAY BHADUR R |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020762
|
SANJAY KUMAR R |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020762
|
SOBHA DEVI R |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020762
|
TINKU LAL R |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020762
|
SADHNA R |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020762
|
RAM CHANDAR R |
3,060 |