Type Of Transaction |
Expenditures
|
Activity Code |
44656383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,684 |
Particulars |
harishankar pandey k ghar se vipin tiwari k ghar tak interlocking karya par labar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521932949
|
JAGDISH PRAJAPATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521932949
|
Rishabh Yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521932949
|
MANISH VISHWAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521932949
|
MANA MOHAN BISWAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521932949
|
Abhayaraj Prajapati |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521932949
|
Satish Kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521932949
|
MANOJ KUMAR YADAV |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521932949
|
Kamala Devi |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521932949
|
MANOJ KUMAR MAURYA |
4,400 |