Type Of Transaction |
Expenditures
|
Activity Code |
42170259 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
29/11/2020 |
Voucher No |
RGSA/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,285 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
PRADEEP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
PARVINDER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
PRAKHAR YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
ANAGPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
JITENDRA SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
JAPAN SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
RATIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
NANHE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
DHARAMVEER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
AAKASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
DHANVEER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
KESHAVRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
SIDDARATH SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
SATISH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
VASUK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
RAHUL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
JANMEJAY |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
RAMCHANDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
RAMSINGH |
3,015 |