Type Of Transaction |
Expenditures
|
Activity Code |
41564932 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
26/10/2021 |
Voucher No |
RGSA/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,636 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR WORK IN PANCHAYAT BHAVAN 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.:50315174093
|
DINBANDHU S#47O MANIJAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
PUSHPRAJ S#47O DINANATH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
RAJU KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
VINAY KUMAR S#47O PURANCHANDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
SUJIT KUMAR S#47O PURANCHANDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
MALLU S#47O JHAMAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
DULARI W#47O KAPURCHANDRA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
MURARI S#47O CHINTAMANI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
MAHESH S#47O CHINTAMANI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
INDRAWATI DEVI W#47O MURARI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
SANMATIYA DEVI W#47O ARJUN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
MANITA DEVI W#47O RAJU |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
LALO DEVI W#47O MAHESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
FULWANTI W#47O RAJKUMAR |
5,916 |