Type Of Transaction |
Expenditures
|
Activity Code |
44929716 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
21/10/2020 |
Voucher No |
RGSA/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,900 |
Particulars |
mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025922
|
ANIL KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:14260100025922
|
VIKAL KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:14260100025922
|
DHARACHANDRA |
11,700 |
PFMS
|
Account Type:Bank
Account No.:14260100025922
|
SEETARAM |
11,700 |
PFMS
|
Account Type:Bank
Account No.:14260100025922
|
GULAB SINGH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:14260100025922
|
SHER SINGH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:14260100025922
|
MATRU LAL |
11,700 |