Type Of Transaction |
Expenditures
|
Activity Code |
19403463 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
15/02/2020 |
Voucher No |
RGSA/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
58,050 |
Particulars |
LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002243
|
GHAMANDI LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002243
|
SHIR LAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002243
|
SHIV DYAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002243
|
SUDHIR KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002243
|
OMVEER |
4,150 |
PFMS
|
Account Type:Bank
Account No.:594002010002243
|
SATYA BIR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002243
|
SANJAI UMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002243
|
ITWARI LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:594002010002243
|
SHIV NARAYAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002243
|
SURENDRA SINGH |
8,800 |