Type Of Transaction |
Expenditures
|
Activity Code |
42260841 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
31/03/2021 |
Voucher No |
RGSA/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,195 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014157
|
RAMESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014157
|
NIRMALA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014157
|
IRFAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014157
|
JUGRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014157
|
RAJKUMARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014157
|
RAMYAS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014157
|
AJAY SHANKAR SO RADHESHYAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014157
|
NEELAM KUMARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014157
|
DARSHANA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014157
|
TARA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014157
|
VIJAY SHANKAR SO RADHESHYAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014157
|
DHARAMCHAND |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014157
|
SANGEETA |
3,015 |