Type Of Transaction |
Expenditures
|
Activity Code |
42170259 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
14/03/2021 |
Voucher No |
RGSA/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,041 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
RAMCHANDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
RAMSINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
PARSHURAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
SATISH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
RATIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
JAPAN SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
RAHUL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
RAKSHPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
NANHE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
SIDDARATH SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
AAKASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
PRADEEP |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
DHARAMVEER |
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
|
JAYDRATH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
DHANVEER |
3,015 |