Type Of Transaction |
Expenditures
|
Activity Code |
45253737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,833 |
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
|
SANJIT KUMAR MUKHIYA |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
UMESH MUKHIYA |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BHAIRAV NATH MANDAL |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MAHADEV MUKHIYA |
52,087 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
DIPU KUMAR MAHTO |
47,355 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
REKHA DEVI |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NANU MUKHIYA |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAJO DEVI |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRAMOD MUKHIYA |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRADEEP MANDAL |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRAMOD KUMAR YADAV |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ASHNARAYAN MUKHIYA |
2,440 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AMIT KUMAR |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
VISHUN SAHNI |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BHAVESH KUMAR MUKHIYA |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAMALAL |
4,014 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
CHULHAI MUKHIYA |
3,355 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAJESH KUMAR MUKHIYA |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MUKESH MUKHIYA |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SATYA NARAYAN MUKHIYA |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MUNNAR SAHU |
5,917 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MAGNU SAHU |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
HUKUMDEV YADAV |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUBODH MUKHIYA |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
DASHRATH MUKHIYA |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
CHANDAN KUMAR YADAV |
3,609 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AMARJIT MANDAL |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
HEERA DEVI |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PUNEETA DEVI |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAM NARAYAN MUKHIYA |
2,794 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
DUKHI MUKHIYA |
2,794 |