Type Of Transaction |
Expenditures
|
Activity Code |
48238802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,106 |
Particulars |
BEING PAID TO LABOUR ON YOJNA NO 55-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RUNNI KUMARI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
JITENDRA KUMAR |
7,172 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANI RAM |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KAJAL KUMARI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DEV NANDAN SINGH |
5,967 |
Deduction
|
Deduction
|
MR ARUN SAW |
73 |
Deduction
|
Deduction
|
SITTU KUMAR |
73 |
Deduction
|
Deduction
|
MOHIT KUMAR S#47O SATENDRA KUMAR |
73 |
Deduction
|
Deduction
|
UMA SHANKAR PANDAY |
73 |
Deduction
|
Deduction
|
JITENDRA KUMAR |
73 |
Deduction
|
Deduction
|
RAJU KUMAR DEVNANDAN PRASAD |
73 |
Deduction
|
Deduction
|
RUBI DEVI |
60 |
Deduction
|
Deduction
|
SHOBHA DEVI |
60 |
Deduction
|
Deduction
|
KAJAL KUMARI |
60 |
Deduction
|
Deduction
|
HAPPY KUMARI |
60 |
Deduction
|
Deduction
|
DEV NANDAN SINGH |
60 |
Deduction
|
Deduction
|
RUNNI KUMARI |
60 |
Deduction
|
Deduction
|
PASUPATI NATH PANDEY |
60 |
Deduction
|
Deduction
|
SIMA DEVI DASHRATH PANDIT |
60 |
Deduction
|
Deduction
|
PUNAM KUMARI |
60 |
Deduction
|
Deduction
|
BALRAM KUMAR |
60 |
Deduction
|
Deduction
|
RANJU DEVI RAM SAROBAR SINGH |
60 |
Deduction
|
Deduction
|
ANKIT KUMAR S#47O MANOJ KUMAR PANDEY |
60 |
Deduction
|
Deduction
|
SANGITA DEVI W#47O ONKAR PANDEY |
60 |
Deduction
|
Deduction
|
SAJAVATI DEVI W#47O PRAKASH PANDIT |
60 |
Deduction
|
Deduction
|
KUSUM KUMARI |
60 |
Deduction
|
Deduction
|
VIKASH KUMAR |
60 |
Deduction
|
Deduction
|
MANI RAM |
60 |
Deduction
|
Deduction
|
RAHUL KUMAR Patna |
61 |
Deduction
|
Deduction
|
RAMASHRAY PANDIT |
22 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAMASHRAY PANDIT |
2,128 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
UMA SHANKAR PANDAY |
7,172 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAHUL KUMAR Patna |
5,966 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANKIT KUMAR S#47O MANOJ KUMAR PANDEY |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RANJU DEVI RAM SAROBAR SINGH |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR ARUN SAW |
7,172 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PUNAM KUMARI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MOHIT KUMAR S#47O SATENDRA KUMAR |
7,172 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
HAPPY KUMARI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHOBHA DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KUSUM KUMARI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RUBI DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BALRAM KUMAR |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANGITA DEVI W#47O ONKAR PANDEY |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAJU KUMAR DEVNANDAN PRASAD |
7,172 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAJAVATI DEVI W#47O PRAKASH PANDIT |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SITTU KUMAR |
7,172 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PASUPATI NATH PANDEY |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIKASH KUMAR |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SIMA DEVI DASHRATH PANDIT |
5,967 |