Type Of Transaction |
Expenditures
|
Activity Code |
51210880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,172 |
Particulars |
being amount of labour and mistary paid 2122 51210880 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
RADHA KUMARI |
6,819 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
SHARWAN KUMAR RAM |
6,819 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
LALITA DEVI |
6,819 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MAHESHWAR RAM |
6,819 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
AMARJEET KUMAR |
6,819 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
JAAGESHVAR MANJHI |
6,819 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
SHUKHLAL MAHTO |
8,197 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MD SAKIR |
8,197 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MD JAKIR |
8,197 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
SHIV KUMARI DEVI |
6,819 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
PUJA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
FUL KUMARI DEVI |
6,819 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
BABLU KUMAR MAHTO |
2,049 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
RAM PYARI DEVI |
6,819 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MANISH KUMAR |
6,819 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
ANITA DEVI TAPESHWAR RAM |
6,819 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
ANITA DEVI TAPESHWAR RAM |
6,819 |