Type Of Transaction |
Expenditures
|
Activity Code |
44523712 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
16/01/2022 |
Voucher No |
RGSA/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
Panchayat bhavan nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523368911
|
LALMAN S#47O RABILAS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50523368911
|
HARIKESHWAR S#470 KAILASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50523368911
|
LALMAN S#470 RAMVILAS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50523368911
|
BHOLA S#470 NANHAKU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50523368911
|
SUNIL S#470 RAMLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50523368911
|
VINOD YADAV S#47O MAHESHWARI |
9,600 |