Type Of Transaction |
Expenditures
|
Activity Code |
43865284 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
18/10/2021 |
Voucher No |
RGSA/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
PANCHAYAT BHAWAN NIRMAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3513043247
|
SHUSHIL KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3513043247
|
JAGDISH PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3513043247
|
PRAVESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3513043247
|
SHIVLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3513043247
|
POONAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3513043247
|
SHRAVAN KUMAR |
2,400 |