Type Of Transaction |
Expenditures
|
Activity Code |
43409394 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
01/01/2022 |
Voucher No |
RGSA/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,124 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39560371003
|
MEHARVAN S#47O KHEM KARAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39560371003
|
SHAMSUL HASAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39560371003
|
FIROJ ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39560371003
|
SHAMSUL HASAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39560371003
|
PRAKASH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39560371003
|
PRAKASH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39560371003
|
MEHARVAN S#47O KHEM KARAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39560371003
|
FIROJ ALI |
6,120 |