Type Of Transaction |
Expenditures
|
Activity Code |
63247526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,134 |
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
|
RADHIKA DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BRIJ MOHAN KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUMIT KUMAR RAJ |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NARAYAN PASWAN |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RENU DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MAMTA DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHILA DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BABITA DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MUNNA KUMAR |
6,405 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ARTI DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHILA DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SONI DEVI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RENU DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAJESH PASWAN |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PARVATI DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ANNU KUMARI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHASHI RANJAN KUMAR |
5,691 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
VIKASH KUMAR |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AASHA DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
VINA DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AMARNATH GUPTA |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MAHESH PASWAN |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
UMESH PASWAN |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RINA KUMARI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHAMBHU PASWAN |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BABITA DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SURENDRA PASWAN |
120,838 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
GIRISH MAHTO |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ARVIND KUMAR |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NARESH PASWAN |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SURENDRA PASWAN |
2,868 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
VINIT RAJ |
6,405 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MINU KUMARI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AMLESH PASWAN |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BIPIN PASWAN |
6,405 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
CHANDRA JYOTI DEVI |
38,280 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
DEEPA DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAMHARE SAHU |
5,334 |