Type Of Transaction |
Expenditures
|
Activity Code |
52603139 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
01/10/2021 |
Voucher No |
RGSA/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.)
|
64,410 |
Particulars |
payment for panchayat bhawn labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
AJAY KUMAR SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
Raj mani maurya |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
SATYENDRA |
13,050 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
AJEET MAURYA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
RAJAN SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
DEVENDRA MAURYA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
Rajesh tiwari |
12,600 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
Ram janam |
5,916 |
PFMS
|
Account Type:Bank
Account No.:13580100023735
|
Shobha Ram |
4,080 |