Type Of Transaction |
Expenditures
|
Activity Code |
51148939 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,517 |
Particulars |
being amount of labour and mistary paid 10(22)2122 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
RAJ KUMARI DEVI |
5,452 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MUKESH KUMAR |
7,359 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
ASHISH KUMAR MANDAL |
6,950 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
KAMNI DEVI |
5,452 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
KAMAL KUMAR YADAV |
5,452 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
HIRA YADAV |
5,452 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
REKHA DEVI |
5,452 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
PINKI DEVI RAMESH PASWAN |
3,332 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
RAMAN PASWAN |
5,452 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
BABLU KUMAR YADAV |
5,452 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
BIPIN KUMAR YADAV |
5,452 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
ANJLY KUMARI |
5,452 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
NITU DEVI |
5,452 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
RANI DEVI |
5,452 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
JULA DEVI |
5,452 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
GEETA DEVI |
5,452 |