Type Of Transaction |
Expenditures
|
Activity Code |
43679577 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
16/12/2020 |
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.)
|
74,700 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027175
|
LALTA PRAASAD so NANHE LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027175
|
JITENDRA s#47o RAMPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027175
|
RAM BAHADUR so NOKHELAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027175
|
RAM SINGH so DAMODAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027175
|
SANJEEV KUMAR so PATIRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027175
|
VINOD KUMAR so RAMLAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027175
|
RAKESH KUMAR s#47o RAMPRATAP |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027175
|
SONPAL s#47o GULJARI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027175
|
RAM NARESH s#47o OMPRAKASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100027175
|
KRISHAN KUMAR so RAM SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027175
|
RAM BHAROSE so LALARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027175
|
ARUN KUMAR s#47o TILAKRAM |
6,300 |