Type Of Transaction |
Expenditures
|
Activity Code |
42586305 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
19/12/2020 |
Voucher No |
RGSA/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,027 |
Particulars |
labour panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
bramhachari |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
yash veer s#47o kumar singh |
8,850 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
akhilesh kumar s#47o kumar pal singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
sunesh chandra |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
arvind kumar singh s#47o mahendra pal |
8,850 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
RAVINDRA SINGH |
8,850 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
harveer singh s#47o mahendra singh |
8,850 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
mukesh |
8,850 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
akash kumar s#47o amar pal |
8,850 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
devendra singh s#47o kunwar pal singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
chandan singh |
10,560 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
chandrapal singh |
8,850 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
kumarpal |
7,817 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
nauvat |
8,850 |
PFMS
|
Account Type:Bank
Account No.:11688809653
|
deepak kumar s#47o harver singh |
8,850 |