Type Of Transaction |
Expenditures
|
Activity Code |
54232477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,103 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
ROHANLAL S#47O BHAWANIDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
SANJAY KUMAR S#47O SHIV KARAN |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
ABHISHEK S#47O SHIV KUMAR GIRI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
PARMESH KUMAR S#47O BRAJ MOHAN |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
USHA DEVI S#47O SHIV KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
MANOJ KUMAR S#47O SUNDER LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RAM PRAKASH S#47O DEVI DAYAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
UMA SHANKAR S#47O LALLU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
PREETA SINGH W#47O VIRENDRA BAHADUR |
408 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
CHOTELAL S#47O BHAWANIDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
CHEDILAL S#47O BABULAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RAM GOPAL S#47O SUKHDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
OM PRAKASH S#47O PANCHAM |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RAMJEET S#47O RAMNATH |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
DHEERENDRA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
SANTOSH KUMAR SINGH S#47O BAJRANG SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RAM MILAN S#47O MAIKULAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
JASWANTLAL S#47O SHANKAR PRASAD |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
DESHRAJ S#47O VISHRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
SHIV KUMARI W#47O SHIV PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
BANKE LAL S#47O BADALU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RAMBUX S#47O JAGESWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
TRIBHUWAN SINGH S#47O SARDAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
ANIL KUMAR S#47O MOHAN LAL |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
MATA BADAL S#47O MANGAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
CHAYA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RAM MILAN S#47O MAIKULAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
AKHILESH KUMAR S#47O SHIV KUMAR GIRI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RENU DEVI W#47O AKHILESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
arvind so suryapal |
3,115 |