Type Of Transaction |
Expenditures
|
Activity Code |
40115034 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
15/09/2021 |
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.)
|
255,060 |
Particulars |
paying for labour and mason wages..panchayat bhawan ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009270
|
KAYDIR |
23,460 |
PFMS
|
Account Type:Bank
Account No.:15710100009270
|
jamaluddin |
23,460 |
PFMS
|
Account Type:Bank
Account No.:15710100009270
|
jafir ahmad |
23,460 |
PFMS
|
Account Type:Bank
Account No.:15710100009270
|
SAHABAIZ |
55,200 |
PFMS
|
Account Type:Bank
Account No.:15710100009270
|
JABBAR |
23,460 |
PFMS
|
Account Type:Bank
Account No.:15710100009270
|
fakirchandra |
27,360 |
PFMS
|
Account Type:Bank
Account No.:15710100009270
|
MR OMKAR |
23,460 |
PFMS
|
Account Type:Bank
Account No.:15710100009270
|
ANISH |
55,200 |