Type Of Transaction |
Expenditures
|
Activity Code |
45299768 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
30/10/2021 |
Voucher No |
RGSA/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,600 |
Particulars |
panchayat bhawan boundrywall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
AKHILESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
AKHILESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
SHYAM LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
DESHRAJ |
600 |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
RAHIMAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
NARESH KUMAR METH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
RAM SUMER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
ANUPAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
ARJUN |
3,000 |