Type Of Transaction |
Expenditures
|
Activity Code |
53195145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,344 |
Particulars |
BEING PAYMENT TO MANSON AND LABOUR YUJNA ACTIVITY CODE 53195145 FOR AND YOUJNA NAME -KAMTA ME AKHILESH SINGH KHET SE RAMNANDAN SINGH SINGH KE GHAR TAK PCC DHALI KA KARYA AND DEDICATION LABOUR CESS AND YUJNA YEAR- 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SHANU KUMAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SONI KUMARI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
HARISHANKAR KUMAR |
8,625 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
MUNNI DEVI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
BANTI KUMARI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
CHANDAN KUMAR |
8,625 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
MANJU DEVI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
RADHA DEVI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
JYOTI DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
RAJNISH KUMAR |
8,625 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
CHANCHAL DEVI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
PRANITA KUMARI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
VIRENDRA SINGH |
8,625 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
PARSHURAM SINGH |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
AMAR KUMAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
NEERAJ KUMAR |
8,625 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
KUNAL KUMAR |
8,625 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
FULA KUMARI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SUDHIR SINGH |
8,625 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SUBHASH KUMAR |
8,625 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
USHA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
RENU DEVI |
5,050 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
VIKASH KUMAR |
8,625 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SURAJI KUMAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
ASHA DEVI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
PRITI KUMARI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
KHUSHI KUMARI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SURENDRA SINGH |
2,415 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
HIMANSHU KUMAR |
4,700 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
TUNTUN RAM |
7,175 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SAROJANI DEVI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
RUPAM KUMARI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
URMILA DEVI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SANGAM KUMARI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SHIMPI DEVI |
7,175 |
Deduction
|
Deduction
|
MAA JAGDAMBA ENTERPRISES |
2,444 |