Type Of Transaction |
Expenditures
|
Activity Code |
44495791 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
10/01/2022 |
Voucher No |
RGSA/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,482 |
Particulars |
panchayt bhavan me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523414143
|
VIJAY SANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50523414143
|
rajesh s#47o munna |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50523414143
|
umesh s#47o dangar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50523414143
|
radhe shyam |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50523414143
|
javahir |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50523414143
|
mangala prasad |
2,448 |