Type Of Transaction |
Expenditures
|
Activity Code |
44524377 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
10/05/2021 |
Voucher No |
RGSA/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,400 |
Particulars |
PANCHAYAT BHAVAN NIRMAND HETU MUSTER ROLL PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007615
|
INDAL SINGH |
16,200 |
PFMS
|
Account Type:Bank
Account No.:13530100007615
|
SANTLAL |
25,440 |
PFMS
|
Account Type:Bank
Account No.:13530100007615
|
vinay kumar |
16,200 |
PFMS
|
Account Type:Bank
Account No.:13530100007615
|
SUNITA DEVI |
16,200 |
PFMS
|
Account Type:Bank
Account No.:13530100007615
|
PYARE LAL |
25,920 |
PFMS
|
Account Type:Bank
Account No.:13530100007615
|
UDAY RAJ |
16,200 |
PFMS
|
Account Type:Bank
Account No.:13530100007615
|
ASHISH KUMAR |
25,440 |
PFMS
|
Account Type:Bank
Account No.:13530100007615
|
GULSAN |
15,600 |
PFMS
|
Account Type:Bank
Account No.:13530100007615
|
KALIUIYA |
16,200 |