Type Of Transaction |
Expenditures
|
Activity Code |
44763711 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
19/10/2020 |
Voucher No |
RGSA/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
12,558 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
parshuram |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
nempal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
bheem sen so ramratan |
728 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
mahesh |
728 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
RAMAN PAL SINGH SO JAGRAJ SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
pushpendra singh |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
hetram so ramratan |
728 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
kunendra singh |
728 |