Type Of Transaction |
Expenditures
|
Activity Code |
40122826 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
08/07/2020 |
Voucher No |
RGSA/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,225 |
Particulars |
pay to lebour wa raj mistri payment for panchayat bhawan nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
SHAILENDRA S#47O RAMAUTAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
SANKAR S#470O CHET RAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
VIJAY KUMARI W#470 VIJAY PAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
VIJNESH PAL S#47O RAJEPAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
LALJEET S#47O CHETRAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
MANORAMA W#47O JAWAHAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
RAJESH KUMAR S#470 MAHIPAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
RINKU S#47O RAMAUTAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
SHRIPAL S#47O GULJARI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
MUKESH S#470 PRITAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
SUNIL KUMAR S#470 CHETRAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
JAWAHAR S#47O BHIKHARI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
RAMESH S#47O SIRDAR |
5,025 |