Type Of Transaction |
Expenditures
|
Activity Code |
47703213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,024 |
Particulars |
BEING PAID TO LABOUR ON YOJNA NO 41-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PINKI DEVI HATHIYAWAN |
5,114 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AVIMANYU KUMAR |
5,114 |
Deduction
|
Deduction
|
MADHU DEVI |
46 |
Deduction
|
Deduction
|
RANI KUMARI HATHIYAWAN |
46 |
Deduction
|
Deduction
|
RIMJHIM DEVI |
49 |
Deduction
|
Deduction
|
NEHA KUMARI |
52 |
Deduction
|
Deduction
|
PINKI DEVI HATHIYAWAN |
52 |
Deduction
|
Deduction
|
RUKAM KUMAR |
52 |
Deduction
|
Deduction
|
Gaurav Kumar |
52 |
Deduction
|
Deduction
|
AVIMANYU KUMAR |
52 |
Deduction
|
Deduction
|
SURAJ KUMAR |
52 |
Deduction
|
Deduction
|
VINAY KUMAR |
55 |
Deduction
|
Deduction
|
SANJAY KUMAR |
61 |
Deduction
|
Deduction
|
AASHISH KUMAR |
61 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VINAY KUMAR |
5,465 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
Gaurav Kumar |
5,114 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SURAJ KUMAR |
5,114 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NEHA KUMARI |
5,114 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RANI KUMARI HATHIYAWAN |
4,571 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AASHISH KUMAR |
6,149 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANJAY KUMAR |
6,149 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MADHU DEVI |
4,546 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RUKAM KUMAR |
5,114 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RIMJHIM DEVI |
4,830 |