Type Of Transaction |
Expenditures
|
Activity Code |
44632526 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
16/12/2020 |
Voucher No |
RGSA/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,088 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010002433
|
VIRENDRA SONKAR S#470 SIYARAM |
11,256 |
PFMS
|
Account Type:Bank
Account No.:579802010002433
|
KRISHNA MOHAN |
20,160 |
PFMS
|
Account Type:Bank
Account No.:579802010002433
|
NANKE SONKAR S#470 BHAGWAN DEEN |
11,256 |
PFMS
|
Account Type:Bank
Account No.:579802010002433
|
YOUGENDR KUMAR SONKAR S#47O SHIYARAM SONKAR |
11,256 |
PFMS
|
Account Type:Bank
Account No.:579802010002433
|
JOKHU LALL S#470 MATA PRASAD |
20,160 |