Type Of Transaction |
Expenditures
|
Activity Code |
44248711 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
04/09/2020 |
Voucher No |
RGSA/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,921 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50319082947
|
KAMTA PRASAD S#47O SUKHLAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50319082947
|
ANEETA W#47O AWDHESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50319082947
|
HARIPAL S#47O PHULCHANDRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50319082947
|
JAGMOHAN S#47O SATTIDEEN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50319082947
|
MUKESH S#47O MATADEEN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50319082947
|
DEVKUMAR S#47O SANTRAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50319082947
|
RAMBABU S#47O BARATILAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50319082947
|
BALRAM S#47O BACHCHHRAJ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50319082947
|
SHOBHA W#47O RAMKESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50319082947
|
SAVARA S#47O SABHADEEN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50319082947
|
SEETA W#47O SHIVAUTAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50319082947
|
SUKHLAL S#47O BHUDHUVA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50319082947
|
SANTRAM S#47O SHYAMSUNDAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50319082947
|
REKHA W#47O RAMESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50319082947
|
UJJI W#47O RAMPAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50319082947
|
SANTOSH KUMAR S#47O RAJARAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50319082947
|
PHULKUMARI W#47O BABU |
3,417 |