Type Of Transaction |
Expenditures
|
Activity Code |
66130779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/138 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,070 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
NIKHIL YADAV |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
DIPAK |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
VIRENDRA PASWAN |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
MAJIT KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
SATISH KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
VIJAY |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
VISHAL SHARMA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
SANDEEP KUMAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
ROHAN KUMAR |
7,410 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
DHANMATI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
SUKHRAM |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
RAMJAGAT |
7,980 |