Type Of Transaction |
Expenditures
|
Activity Code |
44565363 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
08/12/2020 |
Voucher No |
RGSA/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,871 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38180100016609
|
VASUDEV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:38180100016609
|
MAHIDHAR |
804 |
PFMS
|
Account Type:Bank
Account No.:38180100016609
|
RATI PAL SO LALLU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:38180100016609
|
MANOJ KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:38180100016609
|
RAM NARESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:38180100016609
|
RAM KUMARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:38180100016609
|
DEEPAK |
3,216 |
PFMS
|
Account Type:Bank
Account No.:38180100016609
|
SANDEEP |
1,608 |
PFMS
|
Account Type:Bank
Account No.:38180100016609
|
PUNEET KUMAR S#47O RAM KISHOR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:38180100016609
|
ANEET KUMAR S#47O RAM KISHOR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:38180100016609
|
GANGA PRASAD S#47O MEDAI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:38180100016609
|
PRADEEP KUMAR S#47O SATROHAN |
2,814 |