Type Of Transaction |
Expenditures
|
Activity Code |
41437975 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
07/07/2020 |
Voucher No |
RGSA/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
88,265 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
BHAGAT SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
RAM PAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
CHANDRA JEET |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
SUNEEL KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
RAM MURTI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
NATTHU LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
DINESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
RAM SEWAK |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
NARESH PAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
RAMADHAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
BABU RAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
RISHI PAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
SATYAPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
MOHAN SWAROOP |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
DURVESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
BRAJESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
VEDPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
JAGDEESH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
SUDESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
RAKESH KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
SUKHRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
NARENDRA PAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
PATI RAM |
3,015 |