Type Of Transaction |
Expenditures
|
Activity Code |
45562335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
8,930 |
Particulars |
fencing karya ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100282841007
|
teman |
1,330 |
PFMS
|
Account Type:Bank
Account No.:50100282841007
|
rajkumar yadav |
1,330 |
PFMS
|
Account Type:Bank
Account No.:50100282841007
|
mahendra kumar sahu |
760 |
PFMS
|
Account Type:Bank
Account No.:50100282841007
|
RAVINDRA KUMAR YADAV |
760 |
PFMS
|
Account Type:Bank
Account No.:50100282841007
|
jeevanlal yadav |
1,330 |
PFMS
|
Account Type:Bank
Account No.:50100282841007
|
MANISH KUMAR SEN |
760 |
PFMS
|
Account Type:Bank
Account No.:50100282841007
|
harish kumar yadaw |
1,330 |
PFMS
|
Account Type:Bank
Account No.:50100282841007
|
vedram yadav |
1,330 |