Type Of Transaction |
Expenditures
|
Activity Code |
42517459 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
16/12/2020 |
Voucher No |
RGSA/2020-21/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,591 |
Particulars |
Material, Mistry and Lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
CHANDAN SHUKLA |
9,045 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
Gangaram |
9,045 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
BALISTAR SINGH |
9,167 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
INDRAPAL |
9,045 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
SUDHIR KUMAR |
9,045 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
M#47S PASHUPATI NATH AGENCIES |
17,219 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
NANAK CHANDRA |
9,045 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
AVNEESH KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
Bechay Lal |
9,045 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
Ramnivas |
9,045 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
Pinku |
9,045 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
RANJEET |
9,045 |