Type Of Transaction |
Expenditures
|
Activity Code |
41731697 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
31/08/2020 |
Voucher No |
RGSA/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,756 |
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
|
Uday veer |
3,640 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Homindra |
3,640 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Sadhu singh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Krishanpal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Umesh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Dhan pal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Ramesh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
JAGINDRA SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Dhir singh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Kallu |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14260100018207
|
Vimesh |
3,276 |