Type Of Transaction |
Expenditures
|
Activity Code |
43124886 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
09/08/2021 |
Voucher No |
RGSA/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
55,848 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAN KARYA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3838238102
|
SALEEM AHAMAD |
13,440 |
PFMS
|
Account Type:Bank
Account No.:3838238102
|
RAKESH KUMAR SO VINDHYA PRASAD |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3838238102
|
RAMESH KUMAR SO CHHEDDAN |
13,440 |
PFMS
|
Account Type:Bank
Account No.:3838238102
|
RAM FER SO NARAYAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3838238102
|
SANAT KUMAR SO SATYA NARAYAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3838238102
|
RAJIT RAM SO DESH RAJ |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3838238102
|
RAM KEWAL SO NAND LAL |
5,712 |