Type Of Transaction |
Expenditures
|
Activity Code |
41412708 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
11/11/2021 |
Voucher No |
RGSA/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
payment to skilled labour for panchayat bhawan nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008969
|
DHARMENDRA KUMAR S#47O LAL BIHARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008969
|
SHYAM CHAND S#47O MATA DIN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008969
|
ASHOK KUMAR S#47O SITA RAM YADAV |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008969
|
GANESH KUMAR S#47O VIJAY SHANKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008969
|
SUDHIR KUMAR UPADHYAY S#47O RAJ BALI |
8,000 |