Type Of Transaction |
Expenditures
|
Activity Code |
18823541 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
28/10/2020 |
Voucher No |
RGSA/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
145,408 |
Particulars |
EXPENDITURE FOR PANCHAYAT BHAWAN MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
DEEPU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
AMIT KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
MUNESWAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
DEEPAK |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SURAJ PAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
MOHD AKBAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
VINAY KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SHIVENDRA CLEARING AGENCY JONIHA |
96,778 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SHYAM SUNDER |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
CHUNKA S#470 BHIKKHU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
CHUNKA S#470 BHIKKHU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
GANESHA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
RAM KALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SUKHENDRA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SANJAY |
5,850 |