Type Of Transaction |
Expenditures
|
Activity Code |
44477351 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
15/12/2020 |
Voucher No |
RGSA/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
47,385 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
GUDDU sk |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
ANSHU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
DINESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
ANIL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
SHER SINGH VERMA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
KUNNULAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
AMIT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
ANKIT SHRIVASTAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
SURAJ KUMAR SAXENA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
BABLU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
RATIRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
NITISH |
3,015 |