Type Of Transaction |
Expenditures
|
Activity Code |
43124886 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
09/12/2021 |
Voucher No |
RGSA/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,520 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAN KARYA labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3838238102
|
SALEEM AHAMAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3838238102
|
RAMESH KUMAR SO CHHEDDAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3838238102
|
RAMANAND SO JAGANNATH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3838238102
|
RAJESH KUMAR SO MUHYYA DEEN |
11,520 |
PFMS
|
Account Type:Bank
Account No.:3838238102
|
SANAT KUMAR SO SATYA NARAYAN |
6,720 |