Type Of Transaction |
Expenditures
|
Activity Code |
41876554 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
15/12/2020 |
Voucher No |
RGSA/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,000 |
Particulars |
PAYMENT TO SKILLED LABOR FOR PANCHAYAT BHAWAN NIRMAN WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50319598756
|
KAILASH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50319598756
|
CHANDRABALI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50319598756
|
JAYLAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50319598756
|
RAJENDRA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50319598756
|
RAMBRIKSH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50319598756
|
JAY PRAKASH |
11,200 |