Type Of Transaction |
Expenditures
|
Activity Code |
41833502 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
02/09/2020 |
Voucher No |
RGSA/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
LABOUR PEYMENT FOR PANCHAYAT BHAWAN NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:687410210000054
|
HARISHCHANDRA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:687410210000054
|
PUSHPA DEVI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:687410210000054
|
HANSRAJ |
8,000 |
PFMS
|
Account Type:Bank
Account No.:687410210000054
|
RAMCHANDRA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:687410210000054
|
GUDDU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:687410210000054
|
SHIV NANDAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:687410210000054
|
MEENA |
8,000 |