Type Of Transaction |
Expenditures
|
Activity Code |
61336142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/171 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,163 |
Particulars |
payment sch n 09#4721-22#476142#47labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RAMDEO KUMAR SAHA |
9,963 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SULEKHA DEVI |
9,486 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BABLU SAH |
9,963 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
DABLU KUMAR SAH |
9,486 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BIKAS KUMAR |
8,874 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SACHIN KUMAR |
9,963 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PREMLATA KUMARI |
9,486 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BIRENDRA KUMAR SAH |
9,486 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PUNAM DEVI |
9,486 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RAJKUMAR SAH |
10,332 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PAVAN PASWAN |
9,486 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
DHANANJAY SAH |
9,486 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NARESH PASWAN |
9,486 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
HIRA SAH |
9,180 |