Type Of Transaction |
Expenditures
|
Activity Code |
62063869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,461 |
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
|
RAMNARESH YADAV |
3,810 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
VINOD BHARTI |
4,575 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAM PRAVESH YADAV |
3,810 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ASHA DEVI |
3,810 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHYAMLAL KUMAR |
3,810 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
LALDAI DEVI |
4,064 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RANJU DEVI |
3,810 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MATHERAN YADAV |
4,064 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUNITA DEVI |
3,810 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SANJAY KUMAR |
4,575 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
UMESH KUMAR YADAV |
49,882 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
HIRA DEVI |
4,064 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SANJULA DEVI |
3,810 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAKESH KUMAR |
39,000 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RUBI KUMARI |
4,064 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
LALITA KUMARI |
4,064 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
VIJAY KUMAR RAM |
6,261 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANJU DEVI |
3,810 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHYAM BABU YADAV |
3,810 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
GUDAR SADAY |
3,810 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
VIDYANAND BHARTI |
4,064 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRIYANKA KUMARI |
3,810 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MOHAN KUMAR RAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AVDHESH KUMAR |
4,064 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAKESH KUMAR |
21,945 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MAHESH YADAV |
3,810 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BABLU KUMAR |
3,810 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RANJIT KUMAR |
3,810 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PUNAM DEVI |
3,810 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MALA DEVI |
3,810 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
DULARI KUMARI |
3,810 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
URMILA DEVI |
3,810 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAJNI DEVI |
3,810 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAM BILAS YADAV |
4,575 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
DINESH KUMAR |
3,810 |