Type Of Transaction |
Expenditures
|
Activity Code |
43670411 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
04/03/2021 |
Voucher No |
RGSA/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,765 |
Particulars |
PANCHYAT BHAWAN NIRMAN KARYA HETU MAJDURI RS 68765 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000452
|
MUNNA LAL VISWKARAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:36320100000452
|
RAJKARAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:36320100000452
|
SHRI RAM VISWKARAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:36320100000452
|
PUSPA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:36320100000452
|
SUSHILA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:36320100000452
|
SANGITA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:36320100000452
|
MANORAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:36320100000452
|
LALCHAND |
25,550 |
PFMS
|
Account Type:Bank
Account No.:36320100000452
|
RAJESNRA PRASHAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:36320100000452
|
HARI PRASHAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:36320100000452
|
KALAWATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:36320100000452
|
RAJU |
4,020 |