Type Of Transaction |
Expenditures
|
Activity Code |
42787699 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
17/08/2020 |
Voucher No |
RGSA/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
105,273 |
Particulars |
panchayat ghar siment maurang lebour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
SACHIDANAND |
10,653 |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
harendr singh yadav |
10,653 |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
RAM AUTAR |
10,653 |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
PARAS |
13,950 |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
Prashant Traders |
34,761 |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
SHER SINGH MISHTRI |
13,950 |
PFMS
|
Account Type:Bank
Account No.:06730100012717
|
SAMVED MISHTRI |
10,653 |