Type Of Transaction |
Expenditures
|
Activity Code |
44864046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,324 |
Particulars |
Supplier and labour payment yojana 01-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
CHANDAR CHAUPAL |
4,262 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
GUDDU KUMAR |
4,262 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
JAKIR YADAV |
4,262 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
DHANIK LAL YADAV |
110,124 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
SANJAY KUMAR YADAV |
4,262 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
UMESH KUMAR YADAV |
2,049 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
RAJ LAL YADAV |
2,049 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
AMIRI YADAV |
4,546 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
RAMDEV YADAV |
4,546 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
BHOGI THAKUR |
4,262 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
INDERJEET YADAV |
4,262 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
SHIV SHANKAR YADAV |
2,049 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
PAPPU MANDAL |
3,325 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
VIDHYA SAGAR YADAV |
4,262 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
RAJU BHANDARI |
4,262 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
SHIVAKUMAR YADAV |
4,546 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
JAYNARAYAN YADAV |
1,366 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
DEVENDRA KUMAR |
4,262 |
PFMS
|
Account Type:Bank
Account No.:1282000100306618
|
RAMDEV YADAV |
1,366 |