Type Of Transaction |
Expenditures
|
Activity Code |
65246606 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/199 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,563 |
Particulars |
beging payment for labour, Yogna name ? Ward no-14 me Samudayik Bhawan ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
INDRAPARI DEVI |
13,202 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
AARTI KUMARI |
13,202 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
TILO DEVI |
13,202 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
MALA DEVI |
13,202 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
RAM ASHRAY SHARMA |
13,202 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
MANISH KUMAR |
13,202 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
BRAHAMDEO PASWAN |
13,202 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
MUKESH KUMAR JHA |
13,202 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
CHANDAN KUMAR |
13,202 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
NIRAJ KUMAR SHARMA |
13,202 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
INDRA DEVI |
13,202 |
PFMS
|
Account Type:Bank
Account No.:1324000100218222
|
DEEPAK KUMAR |
12,341 |