Type Of Transaction |
Expenditures
|
Activity Code |
37390529 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
22/12/2020 |
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.)
|
31,500 |
Particulars |
panchayatghr nirman karya mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100024037
|
SAURABH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11020100024037
|
KAMLESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11020100024037
|
seva ram |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11020100024037
|
AVDHESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11020100024037
|
PREM PAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11020100024037
|
RAMAUTAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11020100024037
|
AMANJEET |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11020100024037
|
ARVIND KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11020100024037
|
SARVJEET |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11020100024037
|
MUKESH |
3,150 |