Type Of Transaction |
Expenditures
|
Activity Code |
40122826 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
09/11/2020 |
Voucher No |
RGSA/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,876 |
Particulars |
Payment to labourer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
RAJ KUMAR S#47O BECHE LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
NARENDRA S#47O MAHIPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
RAJESH KUMAR S#470 MAHIPAL |
22,400 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
JAWAHAR LAL S#47O KUNHA |
11,658 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
CHANDR PAL S#47O SHYAM LAL |
6,231 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
RAM BHAJAN S#47O KEDAR |
12,060 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
SHRWAN KUMAR S#47O JAWAHIR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
GUDDU S#47O RAMOTAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
LALJEET S#47O CHETRAM |
16,000 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
ARVIND KUAMR S#47O RAM SAHAY |
2,613 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
GUDDU S#47O BADKAUNI |
804 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
VIPINA KUMAR S#47O BECHE LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
RAJNISH KUMAR S#47O SAHAB LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
SURYA KUAMR S#47O CHOTE LAL |
804 |