Type Of Transaction |
Expenditures
|
Activity Code |
51083765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,362 |
Particulars |
being amount of labour paid 2122 51083765 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
RAMKALA DEVI |
3,409 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
BHIKHANI DEVI |
3,409 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
RAMCHANDRA MANJHI |
3,409 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
SUDHA DEVI |
3,409 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
REENA DEVI |
3,409 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
GHURAN SAHNI |
3,409 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
KISIYA DEVI |
3,409 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
SHYAMBALI KUMAR MANJHI |
3,409 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
SAJAN KUMAR MANJHI |
3,409 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
CHANDESHEAR MANJHI |
3,409 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
RAM PRASAD MUKHIYA |
3,409 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
SHAKUNTI DEVI |
3,409 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
GHURNI DEVI |
3,409 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MANGLI DEVI |
3,409 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
SANGITA DEVI |
3,409 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
JAHARI DEVI |
3,409 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
PATSIYA DEVI |
3,409 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
KANCHAN DEVI |
3,409 |