Type Of Transaction |
Expenditures
|
Activity Code |
42229506 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
09/07/2021 |
Voucher No |
RGSA/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,800 |
Particulars |
PANCHAYAT BHAWAN NIRMAN HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523394645
|
RAM DAYAL SO JOKHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50523394645
|
LUXMAN SO RAM RUP |
16,400 |
PFMS
|
Account Type:Bank
Account No.:50523394645
|
RADHESHYAM SO RAJ BAHADUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50523394645
|
SUKH DEV SO BANDHULAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50523394645
|
RAMPARKASH SO GOLOR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50523394645
|
VINOD SO LUXNANDHARI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50523394645
|
MOHAR LAL SO BHUWALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50523394645
|
SUKHDAYAL SO MAHES |
6,800 |