Type Of Transaction |
Expenditures
|
Activity Code |
41381141 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
21/11/2020 |
Voucher No |
RGSA/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
18,873 |
Particulars |
paid to labour and miser for panchayat bhawan repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019497
|
DEV KALA |
603 |
PFMS
|
Account Type:Bank
Account No.:00570100019497
|
SIYAVAATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00570100019497
|
RAJ PAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00570100019497
|
RAM LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00570100019497
|
DEVTA DEEN |
5,725 |
PFMS
|
Account Type:Bank
Account No.:00570100019497
|
RAM PAL |
3,500 |