Type Of Transaction |
Expenditures
|
Activity Code |
43979945 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
16/12/2020 |
Voucher No |
RGSA/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
66,915 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017516
|
ASHISH KUMAR VERMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017516
|
ROHIT KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017516
|
VEDRAM s#47o CHAMPAT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017516
|
ARJUN KUMAR MISTRI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017516
|
PAWAN KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017516
|
RAMVILAS s#47o JWALA PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017516
|
VIJAY PAL s#47o BABURAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017516
|
RAM KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017516
|
PREETI w#47o VIJAY PAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017516
|
ARJUN VERMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017516
|
RADHA RAMAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017516
|
VIRENDRA KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017516
|
VIKAS KUMAR VERMA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017516
|
RINKU s#47o RAM KHILAUNA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017516
|
SHISHPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017516
|
SONI w#47o RAMVILAS |
3,015 |