Type Of Transaction |
Expenditures
|
Activity Code |
41731697 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
06/08/2020 |
Voucher No |
RGSA/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,600 |
Particulars |
Labour Mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Prithviraj |
13,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
JAGINDRA SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Ram kishor |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Dhir singh |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Ravi |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Uday veer |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Dayaram |
13,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Ramesh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Bahoran |
13,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Dhan pal |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Sadhu singh |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Munna lal |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Homindra |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Krishanpal |
5,460 |