Type Of Transaction |
Expenditures
|
Activity Code |
44763711 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
03/10/2020 |
Voucher No |
RGSA/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,792 |
Particulars |
bhanchyat bhwan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
NEW GANGA BRICK FIELD |
22,157 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
AGAR PAL SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
RAMAN PAL SINGH SO JAGRAJ SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
NEW GANGA BRICK FIELD |
27,825 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
VIRENDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
BRAJPAL SO CHHEDA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
ADIL so SABIR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
NEW GANGA BRICK FIELD |
27,825 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
FOOLCHAND so NANHEY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
BINTU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
NEW GANGA BRICK FIELD |
33,390 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
LAAKHAN SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
SHISHIR KUMAR SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
NEW GANGA BRICK FIELD |
33,390 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
PRABHAKAR SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
NEW GANGA BRICK FIELD |
27,825 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
SATY PAL SO KAPTAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
SABIR so NANHEY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
AKSHAY KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
SUNEEL KUMAR SO SURAJ PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
AMIT |
4,500 |