Type Of Transaction |
Expenditures
|
Activity Code |
45057829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,488 |
Particulars |
being payment to labour and mason on yojna no 13-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
RAJESH KUMAR |
6,601 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
BIPIN RAM |
6,314 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
RAJESH PASWAN |
7,935 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
MUKESH SINGH |
6,601 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
BINDU DEVI |
6,314 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
RAMLAKHAN SHAW |
7,590 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
AMIT KUMAR |
6,601 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
AJAY PANDEY |
7,590 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
RADHESHYAM YADAV |
6,314 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
DHARMCHANDRA KUMAR |
6,314 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
ASHOK MANJHI |
6,314 |