Type Of Transaction |
Expenditures
|
Activity Code |
42275522 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
16/12/2020 |
Voucher No |
RGSA/2020-21/P/23 |
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.:14260100018158
|
MURARI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
ALOK |
9,045 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
RINKU VERMA |
9,045 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
ABHISHEK VERMA |
9,045 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
DEVESH KUMAR |
9,045 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
AVDESH SINGH VERMA |
9,045 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
YASHPAL |
9,167 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
RAMLADAITE |
9,045 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
PASHUPATI NATH AGENCIES |
17,219 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
HARIOM |
9,045 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
JAGANNATH |
9,045 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
Neelesh Kumar |
9,045 |