Type Of Transaction |
Expenditures
|
Activity Code |
51283700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
463,320 |
Particulars |
BEING AMOUNT PAID TO MASON AND LABOUR ON YOJNA NO. 07-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
RANJIT RAVIDAS |
14,760 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SIKANDER KEWAT |
14,760 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SARO DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
GAUTAM KEWAT |
14,760 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
RINA DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SITARAM MAHTO |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SANGITA KUMARI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
ARUN KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
UPENDRA MANJHI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SADHU PASWAN |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SURENDRA MANJHI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
KUSARI DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SUNDAR DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
ANISHA DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
RAMJI KEVAT |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
MALO DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
CHINTA DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
DILIP MANJHI |
14,760 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
KARMI DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
DHARMENDRA MANJHI |
14,760 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
ANJALI DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
KAMESHWAR BHAGAT |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
OM PRAKASH CHAUDHYARY |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SUDHIR SAW |
14,760 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
BASANT BHAGAT |
14,760 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
LALPADI DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
VINDIYA DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
GORELAL MOCHI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
RAJMANTI DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
BHOLA KEWAT |
14,760 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SUNIL KUMAR |
14,760 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
DWARIKA MAHTO |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
REKHA DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
PRIYANKA KUMARI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
BABLU KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SITA DEVI |
12,240 |