Type Of Transaction |
Expenditures
|
Activity Code |
43034843 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
22/07/2020 |
Voucher No |
RGSA/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,845 |
Particulars |
panchyat ghar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225309
|
NARESH SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31547225309
|
KABIR DAS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31547225309
|
RAJVEER SINGH |
27,200 |
PFMS
|
Account Type:Bank
Account No.:31547225309
|
RINKU SINGH |
27,200 |
PFMS
|
Account Type:Bank
Account No.:31547225309
|
AMAN KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31547225309
|
RISHU SINGH |
27,200 |
PFMS
|
Account Type:Bank
Account No.:31547225309
|
AMAN PAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31547225309
|
MAHIPAL SINGH |
9,245 |
PFMS
|
Account Type:Bank
Account No.:31547225309
|
JAYPAL SINGH |
8,000 |