Type Of Transaction |
Expenditures
|
Activity Code |
43538201 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
28/11/2020 |
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.)
|
177,088 |
Particulars |
labour and misttri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
DINESH PAL SINGH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
RAM PRAKASH |
17,411 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
SATYA PRAKASH |
17,411 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
OMKAR |
17,411 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
KALI CHARAN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
VED PRAKASH GANGWAR |
17,411 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
SHYAM LAL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
OMPAL |
17,411 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
SOMVEER |
7,560 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
RAM NIWAS SINGH |
17,411 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
GAJENDRA GANGWAR |
17,411 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
HIMANSHU GANGWAR |
17,411 |
PFMS
|
Account Type:Bank
Account No.:31547225819
|
SONPAL |
7,560 |