Type Of Transaction |
Expenditures
|
Activity Code |
39880876 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
14/09/2021 |
Voucher No |
RGSA/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,788 |
Particulars |
panchayt bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
HARDEEP |
11,220 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
RAM RATAN |
11,220 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SURYARATAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SUDHEER KUMAR |
11,220 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
SUBHASH |
11,220 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
VIKAS SINGH |
11,220 |
PFMS
|
Account Type:Bank
Account No.:22420100009853
|
VINOD KUMAR SINGH |
11,220 |