Type Of Transaction |
Expenditures
|
Activity Code |
40096673 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
16/12/2020 |
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.)
|
111,280 |
Particulars |
mazdoori payment for panchayat bhawan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
RUKSANA |
15,340 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Ramotar |
24,960 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
JALIS |
15,340 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
NAVIL HUSAIN |
15,340 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
OM PRAKASH |
15,340 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Rajababu |
24,960 |