Type Of Transaction |
Expenditures
|
Activity Code |
41108630 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
21/08/2020 |
Voucher No |
RGSA/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,292 |
Particulars |
sahaj jnsewa kendra hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
MUNNI DEVI |
6,633 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
dhrma devi |
6,633 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
ABHISHEK KUMAR |
6,633 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
lal bahadur |
6,633 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
BRIJESH KUMAR |
11,880 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
ANIL KUMAR |
11,880 |