Type Of Transaction |
Expenditures
|
Activity Code |
44742988 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
22/10/2020 |
Voucher No |
RGSA/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
362,633 |
Particulars |
MATERIAL, BRICK, BRICK BLAST AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027183
|
MAA DURGA ENTERPRISES |
130,883 |
PFMS
|
Account Type:Bank
Account No.:09100100027183
|
SUDESH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100027183
|
SATISH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100027183
|
RAJESH SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100027183
|
BHAGWAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100027183
|
PRAMOD KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100027183
|
KISAN BRICK FIELD |
204,750 |