Type Of Transaction |
Expenditures
|
Activity Code |
41564932 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
30/09/2021 |
Voucher No |
RGSA/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,780 |
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
|
MAHESH S#47O CHINTAMANI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
SUJIT KUMAR S#47O PURANCHANDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
INDRAWATI DEVI W#47O MURARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
DINBANDHU S#47O MANIJAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
RAJU KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
DULARI W#47O KAPURCHANDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
MALLU S#47O JHAMAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
POONAM KUMARI W#47O JHAGDU |
4,080 |