Type Of Transaction |
Expenditures
|
Activity Code |
47690912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,899 |
Particulars |
BEING PAID TO LABOUR ON YOJNA NO 12-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MD HARAN ALI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
UTTAM KUMAR 75772250015399 |
5,806 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAJESH CHAUHAN |
5,806 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NAJIYA KHATOON |
4,546 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GORELALA KUMAR 6678000100021665 |
5,806 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PROSUTTAM KUMAR 459210110016219 |
5,806 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RANJAN CHAUHAN |
5,806 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GULSHAN ARA |
4,831 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHAHANAJ KHATUN |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SONU KUMAR 36244027597 |
5,806 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHAMIMA KHATUN |
4,546 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KAMRUN NISHA 32718138686 |
4,546 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHAMA PARWEEN |
4,546 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANDEEP KUMAR 459210110012687 |
3,169 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GULAFSHA KHATUN |
4,831 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AFRI KHTUN 37228100005508 |
4,546 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RIZWAN ANSARI 33170110050397 |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NUSRAT PERWEEN 33788011910 |
4,498 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MOHAMMD VASHIM |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TAMANNA PERWEEN |
4,546 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MAHJABI ARA |
4,546 |