Type Of Transaction |
Expenditures
|
Activity Code |
53195565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,192 |
Particulars |
being paid to labour on yojna no 01-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
KHUSHI KUMARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
PRIYANKA KUMARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
RAJNISH KUMAR |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
RAJ KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
USHA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
JYOTI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
ASHA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
RADHA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
RUPAM KUMARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
KIRAN DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
ANKIT RAJ |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SANGEETA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
MUNNI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
DHARNIDHAR KUMAR |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
HIMANSHU KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SUDHIR SINGH |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
BANTI KUMARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
VIKASH KUMAR |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
CHAMPAK KUMAR |
6,142 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
CHANDAN KUMAR |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SURAJI KUMAR |
9,180 |