Type Of Transaction |
Expenditures
|
Activity Code |
43409394 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
27/10/2021 |
Voucher No |
RGSA/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,793 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39560371003
|
CHHEDA LALS#47O NABBI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39560371003
|
MEHARVAN S#47O KHEM KARAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39560371003
|
MUNISWAR S#47O RAM BHAROSE |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39560371003
|
GUFRAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39560371003
|
IDREES KHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39560371003
|
RASHID SHAH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39560371003
|
SHAMSUL HASAN |
6,030 |