Type Of Transaction |
Expenditures
|
Activity Code |
41731697 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
22/12/2020 |
Voucher No |
RGSA/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,284 |
Particulars |
mistri labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Rajpal |
12,060 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Vinay kumar |
12,060 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Arveer |
12,060 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Uday veer |
12,060 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Naresh pal |
12,060 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Dhir singh |
12,060 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Kallu |
12,600 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Dhan pal |
12,060 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Homindra |
12,060 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Umesh |
27,000 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
RAJESH KUMAR |
7,035 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Krishanpal |
12,060 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Ram kishor |
12,060 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Sadhu singh |
12,060 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
RAJ BAHADHR |
12,060 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Surjeet |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
JAGINDRA SINGH |
12,060 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Ramesh |
18,000 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Rakesh |
12,060 |