Type Of Transaction |
Expenditures
|
Activity Code |
44990010 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
28/10/2020 |
Voucher No |
RGSA/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,400 |
Particulars |
Gram Panchayat-Sirawat me Panchayat Bhawan nirman kary hetu mishtri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11106936562
|
ARUN KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11106936562
|
PURNAMASI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11106936562
|
PITAMBAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11106936562
|
RAM KISHUN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11106936562
|
LALCHAND |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11106936562
|
RAMBALI SO SAKJHAVAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11106936562
|
JITENDRA KUMAR SO RAMDAS |
5,200 |