Type Of Transaction |
Expenditures
|
Activity Code |
51789245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2021 |
Voucher No |
XVFC/2021-22/P/188 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,898 |
Particulars |
radhi east panchayat me aftab alam ke ghar se fekan baitha ke gachhi tak pcc road karya hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
BHOGENDRA MAHTO |
3,660 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
RAM BHAJAN MAHTO |
1,778 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
GIRBAL MAHTO |
5,334 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
SITA DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
NIRANJAN THAKUR |
3,556 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
GITA DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
RAJU SHARMA |
1,778 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
MANJU DEVI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
ARUN KUMAR MAHTO MISTRI |
4,270 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
HAJARI MAHTO |
5,334 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
RAM KHELAWAN BAITHA |
5,334 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
RAJ KUMARI DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
RAMSEVAK MAHTO |
1,778 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
RAHUL KUMAR |
3,556 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
RAMRATI DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
PRAVINDRA KUMAR |
3,556 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
RAJNARAYAN MAHTO |
3,556 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
KAILASH MAHTO |
3,556 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
POOJA DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
RAM ASHISH MAHTO MISTRI |
2,135 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
BHULLI DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
JIVACHHA SAHANI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
RAM SHAKAL MAHTO |
1,778 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
RAGHVENDRA KUMAR MAHTO |
3,556 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
KEWLA DEVI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
RAKESH KUMAR MAHTO |
1,778 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
KABITA DEVI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
FOOL KUMARI DEVI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
PINKI DEVI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
MANOJ KUMAR MAHTO |
3,556 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
RAMESH KUMAR SAH MISTRI |
2,135 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
RAJ KISHOR SAH |
2,794 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
PANKAJ KUMAR |
1,778 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
MADAN MAHTO |
3,556 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
INDRANATH PRASAD |
5,334 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
MUKESH PASWAN |
3,556 |
PFMS
|
Account Type:Bank
Account No.:9870000100078378
|
GITA DEVI |
5,334 |