Type Of Transaction |
Expenditures
|
Activity Code |
41107923 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
25/06/2020 |
Voucher No |
RGSA/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.)
|
59,700 |
Particulars |
panchayat bhava marammat hetu mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
ANIL KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
MAHENDRA KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
dhrma devi |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
MUNNI DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
ABHISHEK KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
BRIJESH KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
Arati devi |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
lal bahadur |
10,800 |