Type Of Transaction |
Expenditures
|
Activity Code |
41564932 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
11/10/2021 |
Voucher No |
RGSA/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,884 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN NIRMAN WORK IN GRAM PANCHAYAT - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
VINAY KUMAR S#47O PURANCHANDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
MURARI S#47O CHINTAMANI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
PUSHPRAJ S#47O DINANATH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
SANMATIYA DEVI W#47O ARJUN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
MANITA DEVI W#47O RAJU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
FULWANTI W#47O RAJKUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
LALO DEVI W#47O MAHESH |
4,080 |