Type Of Transaction |
Expenditures
|
Activity Code |
51600852 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
07/05/2021 |
Voucher No |
RGSA/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,363 |
Particulars |
panchayat ghar ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100019140
|
sakir s#47o shabboo |
5,880 |
PFMS
|
Account Type:Bank
Account No.:16620100019140
|
ramkumar s#47o siyaram |
7,200 |
PFMS
|
Account Type:Bank
Account No.:16620100019140
|
AMAN TRADERS |
42,596 |
PFMS
|
Account Type:Bank
Account No.:16620100019140
|
sanjay |
7,200 |
PFMS
|
Account Type:Bank
Account No.:16620100019140
|
AMAN TRADERS |
69,795 |
PFMS
|
Account Type:Bank
Account No.:16620100019140
|
AMAN TRADERS |
21,964 |
PFMS
|
Account Type:Bank
Account No.:16620100019140
|
lalaram s#47o sundar lal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:16620100019140
|
ganesh kumar s#47o munshilal |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16620100019140
|
AMAN TRADERS |
58,808 |