Type Of Transaction |
Expenditures
|
Activity Code |
63477083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,537 |
Particulars |
BEING AMOUNT PAID FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BIRJU PASWAN |
2,044 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ANISH KUMAR |
4,088 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RUPA KUMARI |
4,088 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAMKRIT MANDAL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JITU KUMAR |
457 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SARASWATI KUMARI |
4,088 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BRAHAMDEV YADAV |
2,044 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BRIJMOHAN KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MITHILESH KUMAR PASWAN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BIRJU CHAUPAL |
292 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANISH KUMAR MANDAL |
4,088 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PUTUL KUMARI |
2,044 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUJEET KUMAR MANDAL |
4,088 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JITU KUMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KARAN KUMAR PASWAN |
2,044 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHILA DEVI |
2,044 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SACHIN KUMAR THAKUR |
2,808 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUDHIR KUMAR MANDAL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
CHINKI KUMARI |
2,044 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
GOVIND KUMAR |
2,044 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JITU KUMAR |
876 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHANKAR KUMAR |
2,044 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
UJIT MANDAL |
12,300 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SIMA KUMARI |
2,044 |