Type Of Transaction |
Expenditures
|
Activity Code |
45058072 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
26/02/2021 |
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.)
|
412,296 |
Particulars |
panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458325419
|
PUNIT KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39458325419
|
PUNIT KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39458325419
|
ANIL KUMAR |
60,250 |
PFMS
|
Account Type:Bank
Account No.:39458325419
|
SAFRUDDIN TRADERS |
81,497 |
PFMS
|
Account Type:Bank
Account No.:39458325419
|
JAY MAA ANNAPURNA TRADERS |
46,410 |
PFMS
|
Account Type:Bank
Account No.:39458325419
|
JAY MAA ANNAPURNA TRADERS |
46,410 |
PFMS
|
Account Type:Bank
Account No.:39458325419
|
SHIVNENDRA SINGH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:39458325419
|
SAFRUDDIN TRADERS |
43,008 |
PFMS
|
Account Type:Bank
Account No.:39458325419
|
JAY MAA ANNAPURNA TRADERS |
46,410 |
PFMS
|
Account Type:Bank
Account No.:39458325419
|
SAFRUDDIN TRADERS |
45,311 |