Type Of Transaction |
Expenditures
|
Activity Code |
48092852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,657 |
Particulars |
BEING PAID TO LABOUR ON YOJNA NO 50-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NIRANJAN KUMAR |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANTI DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHIV SHANKAR PANDEY |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAUSHAN KUMAR |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RENU DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RUPAM KUMARI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MAYA DEVI |
284 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PUNITA DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUBODH KUMAR |
10,246 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
LALCHAND KUMAR |
10,246 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MAMTA KUMARI |
8,524 |
Deduction
|
Deduction
|
RAHUL KUMAR |
104 |
Deduction
|
Deduction
|
SUDHANSHU KUMAR |
104 |
Deduction
|
Deduction
|
HIMANSHU KUMAR |
104 |
Deduction
|
Deduction
|
SUBODH KUMAR |
104 |
Deduction
|
Deduction
|
JAIRAM SINGH |
104 |
Deduction
|
Deduction
|
LALCHAND KUMAR |
104 |
Deduction
|
Deduction
|
SAURAV KUMAR SUDHIR SINGH |
20 |
Deduction
|
Deduction
|
GUNJAN DEVI |
86 |
Deduction
|
Deduction
|
MAMTA KUMARI |
86 |
Deduction
|
Deduction
|
RUPAM KUMARI |
86 |
Deduction
|
Deduction
|
CHANDRAVATI DEVI |
86 |
Deduction
|
Deduction
|
SHIMPI DEVI |
86 |
Deduction
|
Deduction
|
MANJU DEVI |
86 |
Deduction
|
Deduction
|
SANDHYA KUMARI |
86 |
Deduction
|
Deduction
|
PUNITA DEVI |
86 |
Deduction
|
Deduction
|
DEJI KUMARI |
86 |
Deduction
|
Deduction
|
BIPUL SHARMA |
86 |
Deduction
|
Deduction
|
DOLY DEVI |
86 |
Deduction
|
Deduction
|
SANTI DEVI |
86 |
Deduction
|
Deduction
|
BANDAN KUMAR |
86 |
Deduction
|
Deduction
|
MANI DEVI |
86 |
Deduction
|
Deduction
|
NITU KUMARI |
86 |
Deduction
|
Deduction
|
RENU DEVI |
86 |
Deduction
|
Deduction
|
SHIV SHANKAR PANDEY |
86 |
Deduction
|
Deduction
|
RAUSHAN KUMAR |
86 |
Deduction
|
Deduction
|
NIRANJAN KUMAR |
86 |
Deduction
|
Deduction
|
bittu kumar |
86 |
Deduction
|
Deduction
|
MAYA DEVI |
3 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NITU KUMARI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DEJI KUMARI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
JAIRAM SINGH |
10,246 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BIPUL SHARMA |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
HIMANSHU KUMAR |
10,246 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUDHANSHU KUMAR |
10,246 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHIMPI DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAURAV KUMAR SUDHIR SINGH |
2,050 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANI DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
bittu kumar |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DOLY DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
CHANDRAVATI DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANJU DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANDHYA KUMARI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BANDAN KUMAR |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GUNJAN DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAHUL KUMAR |
10,246 |