Type Of Transaction |
Expenditures
|
Activity Code |
51175847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,686 |
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
|
DEV NARAYAN YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAKESH YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAJKUMAR YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BINOD YADAV |
5,202 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHIVKUMAR SHARMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAGTARAN DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUTAI YADAV |
3,450 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KALA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SATILAL YADAV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BABLU YADAV |
5,202 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KEWLA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BHAGLAL YADAV |
5,202 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAY KALA DEVI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRAMILA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AMAR KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
LALU YADAV |
5,336 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHATRUDHAN YADAV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUJIT KUMAR SHARMA |
2,070 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAJA YADAV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHIVKUMAR SHARMA |
2,070 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
UPENDRA SHARMA |
3,450 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AMOLA DEVI |
4,590 |