Type Of Transaction |
Expenditures
|
Activity Code |
63242534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/166 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,428 |
Particulars |
pay for sch n 05#4722-23#472534#47untide#47labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
FUL KUMARI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RAM THAKUR |
7,380 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BABITA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
AKHILESH SINGH |
7,749 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MITHILESH SINGH |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SHELESH KUMAR TIVARI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RAJ KUMAR SAH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BABLU PRASAD SINGH |
7,749 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
CHANCHALA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MANOJ TIVARI |
7,956 |