Type Of Transaction |
Expenditures
|
Activity Code |
19250058 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
23/02/2020 |
Voucher No |
RGSA/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.)
|
88,304 |
Particulars |
kunwarpur panchyat bhawan marrmat kary material payment.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
sushil kumar s#47o ram adhar |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
VINOD S#47O RAJENDRA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
bholanath s#47o kamta |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
HORILAL S#47O PUSU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
RAM KHILAWAN S#47O BHAGWANDAS |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
vishwanath s#47o shayan |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
arjun s#47o katta |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
DEV NARAIN S#47O KATTA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
ATUL KUMAR S#47O BHURA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
RAKESH S#47O BHURA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
ganesh s#47o ramnath |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
chandra shekhar s#47o kallu |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
raghvendra kumar s#47o mohanlal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
ram bhajan s#47o chhoteylal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
gangotri brick field |
22,904 |