Type Of Transaction |
Expenditures
|
Activity Code |
43161911 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
20/08/2020 |
Voucher No |
RGSA/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017499
|
PRADEEP KUMAR s#47o BABURAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017499
|
UMESH KUMAR s#47o HORILAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017499
|
anoop kumar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017499
|
ashwani kumar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017499
|
RAJNEESH KUMAR s#47o RAMNARESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017499
|
SANJEEV KUMAR s#47o KAMLESHWAR DAYAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017499
|
manoj |
6,750 |