Type Of Transaction |
Expenditures
|
Activity Code |
44977879 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
15/12/2020 |
Voucher No |
RGSA/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,790 |
Particulars |
Payment for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4881101004701
|
Jai Ram SO Sirdaar |
19,250 |
PFMS
|
Account Type:Bank
Account No.:4881101004701
|
RAJENDRA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:4881101004701
|
PAPPU |
12,060 |
PFMS
|
Account Type:Bank
Account No.:4881101004701
|
Shushil Kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:4881101004701
|
RAJ PAL |
12,060 |
PFMS
|
Account Type:Bank
Account No.:4881101004701
|
AVNEESH KUMAR |
12,060 |
PFMS
|
Account Type:Bank
Account No.:4881101004701
|
Leelawati WO Ram Chandar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:4881101004701
|
Umesh Kumar SO Durjan |
1,750 |
PFMS
|
Account Type:Bank
Account No.:4881101004701
|
RAMU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4881101004701
|
Naresh Pal |
4,824 |
PFMS
|
Account Type:Bank
Account No.:4881101004701
|
Sanjay |
4,020 |