Type Of Transaction |
Expenditures
|
Activity Code |
42887308 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
16/11/2020 |
Voucher No |
RGSA/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
90,861 |
Particulars |
Labour payment for Panchayat Bhawan nirman in Gram Panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
TETARI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
SHUKHLAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
ASHA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
MANTI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
SHANTI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
RAMNIHOR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
KANTI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
LAKSHIRAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
GUDDU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
NANDLAL JULMI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
DEVANAND |
4,020 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
RAMJI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
Dharamraj |
8,820 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
NISHA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
PINTU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
NAND KISHOR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:349602010239897
|
RAMCHANDRA |
4,020 |