Type Of Transaction |
Expenditures
|
Activity Code |
42275522 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
01/12/2020 |
Voucher No |
RGSA/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
288,400 |
Particulars |
Material and Mistry and Lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
PASHUPATI NATH AGENCIES |
225,000 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
DEVESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
Dinesh chandra |
3,640 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
HARIOM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
ABHISHEK VERMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
JAGANNATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
Jitendra Kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
RAMLADAITE |
3,640 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
RISHI PAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
YASHPAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
ALOK |
3,640 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
AVDESH SINGH VERMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
RINKU VERMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
MURARI |
9,000 |