Type Of Transaction |
Expenditures
|
Activity Code |
44033426 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
26/03/2021 |
Voucher No |
RGSA/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,800 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT GHAR NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14120100022732
|
ISHWAR DAYAL SON OF RAM MURTI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:14120100022732
|
DHARMENDRA KUMAR SON OF JAIT RAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:14120100022732
|
VINOD KUMAR SON OF MANGALI PRASAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:14120100022732
|
ALAMGIRI KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:14120100022732
|
DHARMENDRA KUMAR SON OF RAM PAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:14120100022732
|
RAM PAL SON KADHE RAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:14120100022732
|
DILSHAD KHA SON OF SARAFAT KHA |
8,400 |