Type Of Transaction |
Expenditures
|
Activity Code |
63153237 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/142 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,098 |
Particulars |
Scheme No-23-2022-23, Activity Code-63153237,Amount Paid To Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
VIMAL MAHTO |
4,656 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
DILKHUSH KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
HIRAVATI DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
SURENDRA MAHTO |
4,656 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
MUKESH MAHTO |
7,344 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
KUNDAN KUMAR |
4,656 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
KANCHAN DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
NIKITA KUMARI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
PRAVESH KUMAR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
RAMVILASH MAHTO |
7,344 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
NEPALI MAHTO |
4,656 |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
MURARI MAHTO |
4,656 |