Type Of Transaction |
Expenditures
|
Activity Code |
51177459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,900 |
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
|
RAJA BABU PASWAN |
2,440 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JOGI PASWAN |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRASHANT KUMAR PASWAN |
915 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MAHTBIYA DEVI |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRASHANT KUMAR PASWAN |
17,721 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RADHE SHYAM YADAV |
2,032 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAGDEV SAHANI |
2,356 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAJA BABU PASWAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAM KUMAR SAHU |
3,810 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
LAKSHMI PASWAN |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAJ KISHOR YADAV |
2,032 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PINKU SAHU |
915 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NAVIN KUMAR SAHU |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
GANGAI GARERI |
1,525 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MAKSUDAN YADAV |
1,525 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AMARJEET KUMAR SAHU |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MUSHANI DEVI |
2,286 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
HARI NARAYAN YADAV |
915 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAMPUKAR PASWAN |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BIHARI SAHU |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
VIDAASAGAR PASWAN |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BABITA DEVI |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHIVJI SAHU |
915 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAKESH KUMAR |
1,525 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NIRANJAN KUMAR |
2,540 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRITAM PASWAN |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRAMILA DEVI |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AMARJEET KUMAR SAHU |
27,152 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHRI NARAYAN SAHU |
1,220 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ARUN KUMAR SAHU |
1,524 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NAVIN YADAV |
2,032 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
GUNJAN KUMAR SAHU |
1,778 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAJKUMAR SAHU |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
LALIT SAHU |
2,286 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ARUN PASWAN |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAMBILAS PASWAN |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAM LAKHAN SAHU |
3,556 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
TRILOKI NATH PASWAN |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
CHEDI PASWAN |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KAMLI DEVI |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAJENDRA SAHU |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RUDRANARAYAN SAHU |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
HARI NARAYAN SAHU |
1,270 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRASHANT KUMAR PASWAN |
33,000 |