Type Of Transaction |
Expenditures
|
Activity Code |
52054181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,763 |
Particulars |
BEING PAID TO LABOUR ON YOJNA NO 45-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MUKESH PRASAD KAMESHWAR PRASAD |
5,806 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAMBILASH PRASAD RAJENDRA MAHTO |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VEENA DEVI DINESH PRASAD |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DHARMVEER KUMAR BASANT RAM |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BALKRISHNA PRASAD HARO MAHTO |
5,806 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANJU DEVI ARVIND PRASAD |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SARYUG PRASAD RAMPRASAD MAHTO |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KRISHAN PRASAD SUKAR MAHTO |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUSHILA DEVI SHIV NANADAN PRASAD |
4,830 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AJAY MALAKAR RAMCHANDRA MALI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KAMESHWAR PRASAD BASO MAHTO |
4,830 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BARMA DEVI KISHORI SHAW |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANIK MAHTO GANURI MAHATO |
5,099 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAJ KUMAR PANDIT CHANDAR PANDIT |
4,782 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAJENDRA PRASAD HARO MAHTO |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAVITRI DEVI ARJUN MAHTO |
4,830 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAROJ DEVI SURESH PRASAD |
3,978 |