Type Of Transaction |
Expenditures
|
Activity Code |
47694605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,989 |
Particulars |
BEING PAID TO LABOUR ON YOJNA NO 13-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SABO DEVI |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANJU DEVI ADITYA PRASAD |
7,103 |
Deduction
|
Deduction
|
VIJAY KUMAR |
69 |
Deduction
|
Deduction
|
MONI GUPTA |
72 |
Deduction
|
Deduction
|
SANO DEVI |
72 |
Deduction
|
Deduction
|
BINITA KUMARI |
72 |
Deduction
|
Deduction
|
SANGITA KUMARI ADITYA PRASAD |
72 |
Deduction
|
Deduction
|
ADITYA PRASAD |
72 |
Deduction
|
Deduction
|
VIRENDRA MAHTO |
72 |
Deduction
|
Deduction
|
MANJU DEVI ADITYA PRASAD |
72 |
Deduction
|
Deduction
|
SABO DEVI |
72 |
Deduction
|
Deduction
|
MR PRASHANT |
72 |
Deduction
|
Deduction
|
DHANMANTI DEVI |
72 |
Deduction
|
Deduction
|
SUMIT KUMAR |
62 |
Deduction
|
Deduction
|
CHANDAN KUMAR |
51 |
Deduction
|
Deduction
|
SAGAR KUMAR |
86 |
Deduction
|
Deduction
|
GAURAV KUMAR |
86 |
Deduction
|
Deduction
|
RAJESH MAHTO |
86 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
CHANDAN KUMAR |
5,124 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIRENDRA MAHTO |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAJESH MAHTO |
8,539 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIJAY KUMAR |
6,881 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANO DEVI |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUMIT KUMAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GAURAV KUMAR |
8,539 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAGAR KUMAR |
8,539 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR PRASHANT |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MONI GUPTA |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BINITA KUMARI |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANGITA KUMARI ADITYA PRASAD |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ADITYA PRASAD |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DHANMANTI DEVI |
7,103 |