Type Of Transaction |
Expenditures
|
Activity Code |
51291172 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
12/08/2021 |
Voucher No |
RGSA/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
49,500 |
Particulars |
PANCHAYAT BHAWAN KI BOUNDRY NIRMAN1 ka labour bhugtan |
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
|
ARJUN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
RAJESH |
30,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
SHYAM LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
RAM SUMER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016452
|
ANUPAM |
3,000 |