Type Of Transaction |
Expenditures
|
Activity Code |
42611792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,181 |
Particulars |
cc marg nirman 2020-21 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
ANIL KUMAR SO KALIRAM |
639 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
ANIL PRASAD SO GUNANAND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
VIRENDRA PRASAD SO VEDHNIDHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
NANDKISHOR SO BHAGWATI PRASAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
SUNITA WO KHUSIRAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
SUSHILA DEVI WO BHAGWATI PRASAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
RAVINDRA SO BHAGGA MISTRI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
RAJENDRA PRASAD SO GOKUL |
426 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
ANITA DEVI WO SANJAY KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
ASHA DEVI WO DINESH PRASAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
KANTA DEVI WO KHEMRAJ SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
REKHA DEVI WO BHAGWATI PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
RAMESH CHANDRA SO CHINTAMANI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
PREM DUTT SO KULANAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
RAMESH TAMTA SO PATERAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075930894
|
GODAMBARI DEVI WO INDRAMANI |
1,704 |