Type Of Transaction |
Expenditures
|
Activity Code |
51174511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,984 |
Particulars |
BEING AMOUNT PAID FOR LABOUR ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SOHAN KUMAR |
10,860 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BRIJ MOHAN KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NARESH PARASAD |
2,286 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ASHWANI KUMAR |
2,286 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ROHIT KUMAR |
2,286 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ARUNI KUMAR |
2,286 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ROHIT SADAY |
2,286 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
POONAM DEVI |
2,286 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SATISH LAL DEV |
2,286 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUJATA DEVI |
2,286 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SOHAN KUMAR |
2,286 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BHUWAN KUMAR |
2,286 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SOHAN KUMAR |
24,219 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BABLU KUMAR |
2,286 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SURENDRA SADAY |
2,286 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AWANTI KUMAR |
2,745 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
UPVAN KUMAR |
2,745 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PHULO SADAY |
1,830 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NANKI DEVI |
2,286 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KISHLAY KUMAR |
1,524 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAHUL KUMAR |
2,286 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
HIRA DEVI |
2,286 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRADHUMAN KUMAR LAL |
2,286 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AWANTI KUMAR |
21,913 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
CHANDAR SADAY |
2,286 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUBHASH KUMAR |
2,286 |