Type Of Transaction |
Expenditures
|
Activity Code |
45575777 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
26/01/2021 |
Voucher No |
RGSA/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,508 |
Particulars |
lebar bhugtan ( panchayat bhwan nirman bargdikala ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810210000150
|
sita ram |
7,200 |
PFMS
|
Account Type:Bank
Account No.:680810210000150
|
ANUJ KUMAR S#47O RAMESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:680810210000150
|
MO IBRAHIM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:680810210000150
|
ZAAN MOHAMMAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:680810210000150
|
SURAJ S#47O RAMGOPAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:680810210000150
|
RAJENDRA S#47O SHIVNATH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:680810210000150
|
RAJKUMAR S#47O NAND RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:680810210000150
|
Mahendra s#47o rajjakali |
7,200 |
PFMS
|
Account Type:Bank
Account No.:680810210000150
|
MO JUBAIR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:680810210000150
|
SUHAIL |
3,618 |