Type Of Transaction |
Expenditures
|
Activity Code |
18823541 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
13/07/2020 |
Voucher No |
RGSA/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,375 |
Particulars |
EXPENDITURE FOR PANCHAYAT BHAWAN MARAMMAT MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
PRIYANKA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SHRI RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
MUNESWAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
DEEPAK |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
DINESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
PANKAJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SUKHENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
DEEPU |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SHANTI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
RANNO DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SUNEDH KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
RAM KALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
BHAIYA LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
BHOLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SHYAM SUNDER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SANGEETA |
3,015 |