Type Of Transaction |
Expenditures
|
Activity Code |
48086833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,822 |
Particulars |
BEING PAID TO LABOUR YOJNA 01-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAVI SHANKAR KUMAR |
7,173 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHIV KUMAR SINGH |
7,173 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
indu devi |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
JITENDRA KUMAR |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIKASH KUMAR |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
LALBAHADUR PASWAN |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR ANANT KUMAR |
7,173 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANISH KUMAR |
7,173 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAREKHA DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KAJAL KUMARI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
HAPPY KUMARI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
HARI OM PRAKASH |
7,173 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUJEET KUMAR |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RUNNI KUMARI |
999 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
puja kumari |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHOBHA DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GAYTRI DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
LALAN KUMAR |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MOHIT KUMAR S#47O SATENDRA KUMAR |
4,782 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DEOBALAK PASWAN |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRAMOD KUMAR |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MUNNA MISTRI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DHANANJAY KUMAR |
5,630 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RANJIT KUMAR |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DEV NANDAN SINGH |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHIVAJI PASWAN |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PUNAM DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
UMA SHANKAR PANDAY |
7,173 |