Type Of Transaction |
Expenditures
|
Activity Code |
42268294 |
Scheme Name |
Rashtriya Gram Swaraj Abhiyan |
Voucher Date |
23/12/2020 |
Voucher No |
RGSA/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,610 |
Particulars |
mistri #47 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018161
|
JAI DEV |
8,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018161
|
SHISH RAM |
8,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018161
|
SUMIT KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:14260100018161
|
JADUVEER |
8,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018161
|
KATORI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14260100018161
|
UMESH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:14260100018161
|
GULLAN |
8,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018161
|
VEDRAM |
8,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018161
|
VIMLESH |
8,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018161
|
PHOOAN DEVI |
8,040 |