Type Of Transaction |
Expenditures
|
Activity Code |
45647220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,686 |
Particulars |
being amount of labour an mistary paid 2021 45647220 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
BALJEET MANJHI |
7,955 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
KAILASH MAHATO |
9,563 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
RAVIRANJAN KUMAR YADAV |
9,944 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
SUNDESHWAR MANJHI |
7,955 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
UPENDRA MANJHI |
7,955 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MANTUN PANDIT |
9,563 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
RAM SHANKAR RAM |
7,955 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
UMESH KUMAR YADAV |
7,955 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
BIRENDRA KUMAR YADAV |
9,092 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
KEDAR RAM |
1,366 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
RAM BABU YADAV |
9,563 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
KULDEEP YADAV |
7,955 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
KALICHARA YADAV |
7,955 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
PRAVEEN KUMAR |
7,955 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
KAPIL MANJHI |
7,955 |