Type Of Transaction |
Expenditures
|
Activity Code |
50812046 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
20/12/2021 |
Voucher No |
RGSA/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,846 |
Particulars |
payment for panchayt bhavan hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834350172
|
URAUNI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3834350172
|
SANT RAM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3834350172
|
URAUNI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3834350172
|
SANT RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3834350172
|
ALOK KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3834350172
|
ALOK KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3834350172
|
RAKESH KUMAR |
8,100 |