Type Of Transaction |
Expenditures
|
Activity Code |
45051943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,132 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
RAM VILAS YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
SARAD KUMAR SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
DALVEER SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
TIRBHUWAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
SATYNAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
SUSHEEL KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
SATYA NRAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
RAJU PANDEY |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
NAND KUMAR SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
PREM PRAKASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
SANDEEP SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
VISHUNATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
AKHILESH KUMAR SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
AMIT TIWARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
DEVI SARAN SINGH |
2,412 |