Type Of Transaction |
Expenditures
|
Activity Code |
43186163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
14,385 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843134
|
JAYPRAKASH YADAV |
2,450 |
PFMS
|
Account Type:Bank
Account No.:480402010843134
|
SANTOSH GUPTA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:480402010843134
|
RAMBACHAN KAILASH CHOUHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:480402010843134
|
RAJENDRA VERMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:480402010843134
|
GIRJA MOHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:480402010843134
|
RAM AWADH YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:480402010843134
|
NANDLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:480402010843134
|
MANISH YADAV |
1,407 |