Type Of Transaction |
Expenditures
|
Activity Code |
63241932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,290 |
Particulars |
pay for untide sch n 01 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RAM CHANDAR MANDAL |
5,904 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BHIM MANDAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MERA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MANIKANT MANDAL |
6,642 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
KHUSHBU DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RANJAN GUPTA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BALMIKI MANDAL |
5,904 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SAVITA KUMARI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ANRUD MANDAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NITISH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SAJJAN KUMAR |
5,508 |