Type Of Transaction |
Expenditures
|
Activity Code |
41126866 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
06/07/2020 |
Voucher No |
RGSA/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
52,500 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017493
|
pushpendra kumar singh s#47o omprakash singh |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017493
|
munni devi w#47o shri krishan |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017493
|
vinod kumar s#47o hemraj |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017493
|
vikram s#47o ramswaroop |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017493
|
kareena w#47o jagat singh |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017493
|
narveer s#47o bhoopram |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017493
|
rajkumar s#47o puttulal |
7,500 |