Type Of Transaction |
Expenditures
|
Activity Code |
45299768 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
30/10/2021 |
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.)
|
42,750 |
Particulars |
panchayat bhawan nirman karya hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
AKHILESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
ARJUN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
RAHIMAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
RAM SUMER |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
DESHRAJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
NARESH KUMAR METH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
ANUPAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
AKHILESH KUMAR |
4,500 |