Type Of Transaction |
Expenditures
|
Activity Code |
42930461 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
08/09/2020 |
Voucher No |
RGSA/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,660 |
Particulars |
PANCHAYAT BHAWAN NIRMAN HETU MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000908
|
INDRADEV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:36310100000908
|
SAJIVAN KUMAR |
3,285 |
PFMS
|
Account Type:Bank
Account No.:36310100000908
|
BRIJESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:36310100000908
|
SUSHIL KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:36310100000908
|
MITHAI LAL |
7,300 |
PFMS
|
Account Type:Bank
Account No.:36310100000908
|
VIJAY KUMAR |
3,015 |