Type Of Transaction |
Expenditures
|
Activity Code |
54232422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,576 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
ABHISHEK S#47O SHIV KUMAR GIRI |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
DESHRAJ S#47O VISHRAM |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RAM PRAKASH S#47O DEVI DAYAL |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
AKHILESH KUMAR S#47O SHIV KUMAR GIRI |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
ROHANLAL S#47O BHAWANIDEEN |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RAM MILAN S#47O MAIKULAL |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
SANTOSH KUMAR SINGH S#47O BAJRANG SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RAM JIYAWAN S#47O HARIPAL |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
DHEERENDRA SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RAM GOPAL S#47O SUKHDEV |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
CHEDILAL S#47O BABULAL |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
JASWANTLAL S#47O SHANKAR PRASAD |
1,780 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
MATA BADAL S#47O MANGAL |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
PARMESH KUMAR S#47O BRAJ MOHAN |
1,780 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
CHOTELAL S#47O BHAWANIDEEN |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
BANKE LAL S#47O BADALU |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
SHIV KUMAR S#47O RAM PRASAD |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RENU DEVI W#47O AKHILESH KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
USHA DEVI S#47O SHIV KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RAMBUX S#47O JAGESWAR |
612 |