Type Of Transaction |
Expenditures
|
Activity Code |
45385745 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
15/12/2020 |
Voucher No |
RGSA/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,495 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT KARY PART2 PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12130100002185
|
RAJAN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:12130100002185
|
RAM ACHAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:12130100002185
|
DEEPU |
4,680 |
PFMS
|
Account Type:Bank
Account No.:12130100002185
|
RAMESH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:12130100002185
|
PYARE LAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:12130100002185
|
RAVI KASYAP |
5,427 |
PFMS
|
Account Type:Bank
Account No.:12130100002185
|
ANIL KUMAR |
5,427 |