Type Of Transaction |
Expenditures
|
Activity Code |
42741045 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
07/10/2020 |
Voucher No |
RGSA/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
43,260 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE RASHTRIYA GRAM SWARAJGAR YOJNA KE ANTARGAT PANCHAYAT BHAWAN MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053086439
|
SHIV KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053086439
|
SHIV KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053086439
|
RAJESH S#470 GAYA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053086439
|
MATHURA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053086439
|
MUKESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053086439
|
KESHAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053086439
|
MUNNA LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053086439
|
SUNEEL KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053086439
|
NIRMALA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053086439
|
MANJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053086439
|
PHOOL CHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053086439
|
SUNITA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053086439
|
RAMNATH |
5,040 |