Type Of Transaction |
Expenditures
|
Activity Code |
45057526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
404,419 |
Particulars |
BEING AMOUNT PAID TO MASON AND LABOUR ON YOJNA NO. 16-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
MAHABUB ALAM |
19,320 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SITARAM MAHTO |
14,637 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SUNIL KUMAR |
19,320 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
KAMESHWAR BHAGAT |
17,220 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
GAUTAM KEWAT |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
BABY DEVI |
14,924 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
DULARI DEVI |
5,749 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
UPENDER TATI |
19,320 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SURENDRA MANJHI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
RANJIT RAVIDAS |
17,220 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SANGEETA DEVI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
ANISHA DEVI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
AMARJEET KEWAT |
19,320 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
MANJU DEVI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
RINA DEVI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
MALO DEVI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SARO DEVI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
BASANT BHAGAT |
19,320 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
KRISHNA MANJHI |
17,940 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
PRIYANKA KUMARI |
13,489 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
URMILA DEVI |
16,359 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
LALPADI DEVI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
ANJALI DEVI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
BASAHIR MANJHI |
12,341 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
GORELAL MOCHI |
17,220 |