Type Of Transaction |
Expenditures
|
Activity Code |
54732789 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
14/10/2021 |
Voucher No |
RGSA/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
250,306 |
Particulars |
PAY TO PANCHAYAT BHAWAN LABOUR AND MITIII WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1920101022801
|
NIHAL SINGH |
22,500 |
PFMS
|
Account Type:Bank
Account No.:1920101022801
|
KULDEEP SINGH Y |
22,000 |
PFMS
|
Account Type:Bank
Account No.:1920101022801
|
YATENDRA PAL SINGH |
143,506 |
PFMS
|
Account Type:Bank
Account No.:1920101022801
|
SANTOSH KOR YATENDRA SINGH |
15,750 |
PFMS
|
Account Type:Bank
Account No.:1920101022801
|
JASMINDRA KAUR |
15,400 |
PFMS
|
Account Type:Bank
Account No.:1920101022801
|
TARMINDER SINGH S#47O HARJEET SINGH |
15,400 |
PFMS
|
Account Type:Bank
Account No.:1920101022801
|
HARMINDAR SINGH |
15,750 |