Type Of Transaction |
Expenditures
|
Activity Code |
63879676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/221 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,629 |
Particulars |
FOR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:55190100007080
|
REKHA DEVI |
10,074 |
PFMS
|
Account Type:Bank
Account No.:55190100007080
|
BABITA KUMARI |
10,074 |
PFMS
|
Account Type:Bank
Account No.:55190100007080
|
RANI DEVI |
10,074 |
PFMS
|
Account Type:Bank
Account No.:55190100007080
|
FEKANI DEVI |
10,074 |
PFMS
|
Account Type:Bank
Account No.:55190100007080
|
ANITA DEVI |
10,074 |
PFMS
|
Account Type:Bank
Account No.:55190100007080
|
RAJO DEVI |
10,074 |
PFMS
|
Account Type:Bank
Account No.:55190100007080
|
RANJU DEVI |
10,074 |
PFMS
|
Account Type:Bank
Account No.:55190100007080
|
RONI KUMARI |
10,074 |
PFMS
|
Account Type:Bank
Account No.:55190100007080
|
FULAKUMARI DEVI |
10,074 |
PFMS
|
Account Type:Bank
Account No.:55190100007080
|
RUBI DEVI |
10,074 |
PFMS
|
Account Type:Bank
Account No.:55190100007080
|
MAHA DEVI |
10,074 |
PFMS
|
Account Type:Bank
Account No.:55190100007080
|
RAJA BABU KUMAR |
10,074 |
PFMS
|
Account Type:Bank
Account No.:55190100007080
|
SHAMALO DEVI |
10,074 |
PFMS
|
Account Type:Bank
Account No.:55190100007080
|
PRAMILA DEVI |
10,074 |
PFMS
|
Account Type:Bank
Account No.:55190100007080
|
AMRESH KUMAR SINGH |
10,074 |
PFMS
|
Account Type:Bank
Account No.:55190100007080
|
BABITA DEVI |
2,519 |