Type Of Transaction |
Expenditures
|
Activity Code |
42275522 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
10/07/2020 |
Voucher No |
RGSA/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,840 |
Particulars |
Mistry and Lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
JAGANNATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
YASHPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
AVDESH SINGH VERMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
MANOJ KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
OMPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
RAM VEER |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
ALOK |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
RUPA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
RAJNI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
RAKESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
RAGHVENDRA SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
DHARMENDRA SINGH |
2,730 |