Type Of Transaction |
Expenditures
|
Activity Code |
63402167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,528 |
Particulars |
BEING AMOUNT LABOUR PAID 2223 63402167 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
USHA DEVI |
4,544 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
ASHA DEVI |
4,544 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
REKHA DEVI |
4,544 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
MAHESHWARI DEVI |
4,544 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
GUDDU KUMAR RAY |
4,544 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
RAM BALAK BHAGAT |
4,544 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
RADHA DEVI |
4,544 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
JIWACHHI DEVI |
4,544 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
RADHE KUMAR THAKUR |
4,544 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
LALITA DEVI |
4,544 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
SANJOO DEVI |
4,544 |
PFMS
|
Account Type:Bank
Account No.:39422104832
|
DILIP KUMAR RAUT |
4,544 |