Type Of Transaction |
Expenditures
|
Activity Code |
47533199 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
06/03/2021 |
Voucher No |
RGSA/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,900 |
Particulars |
PANCHAYAT GHAR NIRMAN KARYA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3842002781
|
MANGESH KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3842002781
|
AJAY KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3842002781
|
VINOD KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3842002781
|
CHANDRA BHAN |
8,580 |
PFMS
|
Account Type:Bank
Account No.:3842002781
|
BAHADUR SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3842002781
|
HARISH KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3842002781
|
BRAJ KISHOR |
8,580 |
PFMS
|
Account Type:Bank
Account No.:3842002781
|
PANKAJ |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3842002781
|
DHEERAJ KUYMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3842002781
|
HARIOM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3842002781
|
CHANDRA SHEKHAR |
8,580 |
PFMS
|
Account Type:Bank
Account No.:3842002781
|
GOVARDHAN SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3842002781
|
DANVEER |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3842002781
|
GULAB SINGH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:3842002781
|
RAJKUMAR |
8,580 |