Type Of Transaction |
Expenditures
|
Activity Code |
65559065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/934 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,540 |
Particulars |
being amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3822408822
|
VIJAY KUMAR MAHTO |
2,754 |
PFMS
|
Account Type:Bank
Account No.:3822408822
|
RAMESH KUMAR YADAV |
2,754 |
PFMS
|
Account Type:Bank
Account No.:3822408822
|
PANKAJ KUMAR YADAV |
2,754 |
PFMS
|
Account Type:Bank
Account No.:3822408822
|
DINESH KUMAR YADAV |
2,754 |
PFMS
|
Account Type:Bank
Account No.:3822408822
|
SANJAY PASWAN |
2,754 |
PFMS
|
Account Type:Bank
Account No.:3822408822
|
HARDEV YADAV |
2,754 |
PFMS
|
Account Type:Bank
Account No.:3822408822
|
SHYAM RAM |
2,754 |
PFMS
|
Account Type:Bank
Account No.:3822408822
|
BAIDHNATH MAHTO |
2,754 |
PFMS
|
Account Type:Bank
Account No.:3822408822
|
SANJEETA DEVI |
2,754 |
PFMS
|
Account Type:Bank
Account No.:3822408822
|
RAMSOGARATH PASWAN |
2,754 |