Type Of Transaction |
Expenditures
|
Activity Code |
54019312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/138 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,840 |
Particulars |
Scheme No-26-2020-21, Activity Code-54019312, AmountPaid To Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
BIBHUTI KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
GAYATRI DEVI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
RAHUL RANJAN |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
BECHAN KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
MANTU PD YADAV |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
MUNCHUN KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
CHANDAN KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
VILASH SADA |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
KAVITA KUMARI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
SURESH KUMAR SAHANI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
LALO YADAV |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
BIREN KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
KAJAL KUMARI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
VIBHA DEVI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
KUMARI SANDHYA RANI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
INDAL KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
GANESH KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
NIRAJ KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
RAMO DEVI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
RAJA KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
RAVI BHUSHAN KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
RUBI KUMARI |
10,332 |