Type Of Transaction |
Expenditures
|
Activity Code |
42631478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,695 |
Particulars |
285 days unskilled labour @204 and 63 days skilled labour @485 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
babli devi wo mukesh |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
rahul prasad so mahadev prasad |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
vikas kumar rati |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
manoj kumar so sohan lal |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
sandeep so sanju |
10,185 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
babli devi wo mukesh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
kanta devi wo chintamani |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
harish das so mangshiru |
10,185 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
manoj kumar so sohan lal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
kanta devi wo chintamani |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
vikas kumar rati |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
rahul prasad so mahadev prasad |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
pradeep lal so pushpa mistri |
10,185 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
ajay lal so hari lal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
ajay lal so hari lal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
vikas so rajendra prasad |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100075892585
|
vikas so rajendra prasad |
3,876 |