Type Of Transaction |
Expenditures
|
Activity Code |
65257221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,703 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
SATISH KUMAR S#47O RAM GOPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
KAMLESH KUMAR S#47O SHYAMDEV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
ARBIND KUMAR S#47O RAM NEWAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
DEELSAD S#47O MO ISRAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
RAJEETRAM S#47O BAIJNATHA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
DESHRAJ S#47O KALIKA PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
AAKASH VERMA S#47OPAWAN KUMAR VERMA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
SURESH CHAND S#47O TIRLOKI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
RAMAPATI S#47O RAMDULARE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
PAWAN KUMAR S#47O SUNDARLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
MO ISLAM S#47O RASID |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
ANIL KUMAR S#47O HARINAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
RAJESH KUMAR S#47O BABULAL |
2,556 |