Type Of Transaction |
Expenditures
|
Activity Code |
51787264 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
24/05/2021 |
Voucher No |
RGSA/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.)
|
38,040 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR PANCHAYAT BHAWAN NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835644661
|
RAM NATH S#47O JAG PRASAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3835644661
|
BANVARILAL S#47O RAM LAKHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3835644661
|
MURARI LAL S#47O AUHAR YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3835644661
|
VISHRAM S#47O JAGPRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3835644661
|
RAJA RAM S#47O SHER BAHADUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3835644661
|
SIYA RAM S#47O HARI PRASAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3835644661
|
SEETA RAM S#47O SHER BAHADUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3835644661
|
SANTOSH KUMAR S#47O MURARI LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3835644661
|
SHUKH LAL S#47O SHER BAHADUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3835644661
|
RAM SURAT S#47O OMKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835644661
|
JAGRAM S#47O JAGPRASAD |
2,814 |