Type Of Transaction |
Expenditures
|
Activity Code |
51176166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,956 |
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
|
KANTI DEVI |
6,301 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MALA DEVI |
5,996 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BAHADUR PASWAN |
6,301 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BRIJ MOHAN KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUNIL KUMAR JHA |
8,042 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRAVEEN KUMAR CHAUDHARY |
4,471 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
VIDHYA NAND PASWAN |
6,301 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KISHUN PASWAN |
4,471 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
USHA DEVI |
6,301 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PUNAM DEVI |
6,301 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RINA DEVI |
4,471 |