Type Of Transaction |
Expenditures
|
Activity Code |
51168114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,583 |
Particulars |
being amount of labour and mistary paid 02(14) 2221 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MAHENDRA BHAGAT |
5,377 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
REKHA DEVI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
REKHA DEVI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
PREM KUMAR DAS |
1,760 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
INDU DEVI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
RADHA DEVI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
BIRENDRA BHAGAT |
5,377 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
LALITA DEVI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
ROHIT BHAGAT |
3,520 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
RAM BHROSH BHAGAT |
3,520 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
TRILOK NATH RAY |
2,709 |