Type Of Transaction |
Expenditures
|
Activity Code |
41722414 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
26/03/2021 |
Voucher No |
RGSA/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
218,468 |
Particulars |
csc payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
DURGESH SHUKLA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
PUSHPENDRaA SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
BRIJESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
INDRA PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
JAIKIN JAIKIN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
SHRI KRISHNA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
MAYANK KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
vibha traders |
182,468 |