Type Of Transaction |
Expenditures
|
Activity Code |
40122826 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
24/12/2020 |
Voucher No |
RGSA/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,693 |
Particulars |
Payments to labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
RAM BHAJAN S#47O KEDAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
NARENDRA S#47O MAHIPAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
JAWAHAR LAL S#47O KUNHA |
12,261 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
RAM ASARE S#47O RAMPAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
Rajendra S#47O Manna |
7,035 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
RAJNISH KUMAR S#47O SAHAB LAL |
5,440 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
GUDDU S#47O RAMOTAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
RAJ KUMAR S#47O BECHE LAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
RAJESH KUMAR S#470 MAHIPAL |
4,480 |