Type Of Transaction |
Expenditures
|
Activity Code |
42460581 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
23/04/2021 |
Voucher No |
RGSA/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,422 |
Particulars |
ग्राम पंचायत में पंचायत भवन निर्माण कार्य हेतु मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
SURESH |
6,432 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
INDRASHAN |
14,400 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
SAHODARA |
6,432 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
SUDARSHAN |
14,400 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
MANJEETA |
6,432 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
SONIYA DEVI |
6,432 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
SANJAY |
6,432 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
PRABHU |
6,231 |
PFMS
|
Account Type:Bank
Account No.:3415101003408
|
AASHA |
6,231 |