Type Of Transaction |
Expenditures
|
Activity Code |
49280453 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
24/08/2021 |
Voucher No |
RGSA/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,400 |
Particulars |
PANCHAYAT BHAWAN NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785507
|
RAMCHANDAR S#47O BUDHRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785507
|
KRISHN KANT |
10,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785507
|
RAMBALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785507
|
BANSHI LAL S#47O BUDH RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785507
|
AWADHESH KUMAR S#47O HANSHRAJ |
8,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785507
|
JUGUD S#47O MANSINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785507
|
DINESH S#47O RAMADHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785507
|
RAMCHANDRA S#47O PITAMBAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:501101010785507
|
RAKESH S NAHKU |
4,000 |