Type Of Transaction |
Expenditures
|
Activity Code |
44050724 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
30/07/2020 |
Voucher No |
RGSA/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
30,753 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
JAY DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
NEM CHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
MAHIPAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
MIJAJI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
MUNESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
RAJKUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
SANGEETA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
RAMVEER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
MUNABBAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
SUNIL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
ANIL KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
AMIT YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
BHARTI |
2,412 |