Type Of Transaction |
Expenditures
|
Activity Code |
47695180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,582 |
Particulars |
BEING PAID TO LABOUR ON YOJNA NO 16-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NIRAJ KUMAR 456218210006456 |
12,979 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
UDAY KUMAR 37657766757 |
12,439 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANO DEVI |
10,797 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUMIT KUMAR |
10,797 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
JITENDRA KUMAR 34436624466 |
12,979 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DHIRAJ KUMAR CHANDRASHEKHAR MAHTO |
10,797 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RANJANA KUMARI 31041097083 |
10,797 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BINITA KUMARI |
10,797 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BINDI KUMARI 35858621014 |
10,797 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NAVDEEP KUMAR 33040110032249 |
10,797 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANGITA KUMARI ADITYA PRASAD |
10,797 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MEERA DEVI 34213074718 |
10,705 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANJAY KUMAR 72850700046428 |
12,979 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MONI GUPTA |
10,797 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANJU DEVI ADITYA PRASAD |
10,797 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GUNJAN KUMAR 35527210422 |
12,979 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ADITYA PRASAD |
12,979 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BACHI DEVI 38362278962 |
10,797 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAUNAK SING ARIYARI |
12,979 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MAMTA DEVI 2711001700152605 |
10,797 |