Type Of Transaction |
Expenditures
|
Activity Code |
43632791 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
24/12/2021 |
Voucher No |
RGSA/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,880 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
SHARAD KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
MAKSUD ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
DINESH SHARMA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
NIJAMUDDIN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
ravi kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
NEERAJ KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
AJAY KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
MOHAMMAD ASIF |
6,120 |