Type Of Transaction |
Expenditures
|
Activity Code |
43953289 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
20/09/2021 |
Voucher No |
RGSA/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,688 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN MAINTENECE WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314197261
|
SARSWATI DEVI W#47O RAMNARAYAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50314197261
|
KANHAIYALAL S#47O RAMKHELAWAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50314197261
|
RAM KUMAR S#47O DEVNATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50314197261
|
AWADHESH S#47O RAMPRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50314197261
|
SANDEEP S#47O RAMNARAYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50314197261
|
BRIJESH S#47O RAM PRASHAD |
3,672 |