Type Of Transaction |
Expenditures
|
Activity Code |
61747358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,210 |
Particulars |
being laobour payment in gram panchayat kabar in which activity coce-61747358 all master roll attached in gram panchayat kabar file. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72440100140315
|
LALU YADAV |
8,262 |
PFMS
|
Account Type:Bank
Account No.:72440100140315
|
DHANJAY YADAV |
7,956 |
PFMS
|
Account Type:Bank
Account No.:72440100140315
|
MIRTYUNJAY KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:72440100140315
|
DIP NARAYAN RAM |
8,262 |
PFMS
|
Account Type:Bank
Account No.:72440100140315
|
MITHILESH KUMAR |
10,738 |
PFMS
|
Account Type:Bank
Account No.:72440100140315
|
LALU YADAV |
8,262 |
PFMS
|
Account Type:Bank
Account No.:72440100140315
|
SANJEEV KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:72440100140315
|
KAVISH |
10,325 |
PFMS
|
Account Type:Bank
Account No.:72440100140315
|
RANJAN KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:72440100140315
|
RAVI KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:72440100140315
|
PRINKA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:72440100140315
|
GAUTAM KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:72440100140315
|
SUNIL KUMAR PRASAD |
8,262 |
PFMS
|
Account Type:Bank
Account No.:72440100140315
|
PANKAJ SINGH |
10,325 |