Type Of Transaction |
Expenditures
|
Activity Code |
44878734 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
20/03/2021 |
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.)
|
44,100 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027181
|
SHRIPAL s#47o SHRIRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027181
|
RAJKUMARI s#47o MUKHIYA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027181
|
RAMNIVAS s#47o SHARIRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027181
|
USHARANI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027181
|
SATYANAM s#47o RAMVILAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027181
|
RAMKRISHAN s#47o KALLU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027181
|
RAMPAL s#47o POORAN |
6,300 |