Type Of Transaction |
Expenditures
|
Activity Code |
43243538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,430 |
Particulars |
SAMUDAIK SHAUCHALAY NIRMAN KARYA ME LAGE MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010197207
|
RAKESH KUMAR YADAV |
2,310 |
PFMS
|
Account Type:Bank
Account No.:429502010197207
|
RAJKUMAR YADAV |
2,310 |
PFMS
|
Account Type:Bank
Account No.:429502010197207
|
RAJKUMAR YADAV |
3,630 |
PFMS
|
Account Type:Bank
Account No.:429502010197207
|
RAKESH KUMAR YADAV |
3,630 |
PFMS
|
Account Type:Bank
Account No.:429502010197207
|
BRIJESH KUMAR YADAV |
3,630 |
PFMS
|
Account Type:Bank
Account No.:429502010197207
|
ANIL KUMAR YADAV |
3,630 |
PFMS
|
Account Type:Bank
Account No.:429502010197207
|
ANIL KUMAR YADAV |
2,310 |
PFMS
|
Account Type:Bank
Account No.:429502010197207
|
BRIJESH KUMAR YADAV |
1,980 |