Type Of Transaction |
Expenditures
|
Activity Code |
47703596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,003 |
Particulars |
BEING PAID TO LABOUR ON YOJNA NO 40-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AMREESH KUMAR |
6,819 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KANTA DEVI |
6,819 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHAMBHU RAM HATHIYAWAN |
6,819 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KHUSHBU KUMARI JAY PRAKASH KUMAR |
6,819 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MINU KUMARI HATHIYAWAN |
1,425 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MAMTA KUMARI VIKASH KUMAR |
6,819 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RANJU KUMARI 33020110041274 |
1,705 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GUDDU KUMAR 33020100000566 |
8,197 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUNAINA DEVI UMESH SINGH |
6,819 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MUNNI DEVI AWINASH KUMAR |
6,819 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
CHANDRABHAM MAHTO |
6,819 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NILAM DEVI 33020100000092 |
1,705 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RANJEET SINGH |
8,197 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GOPAL KUMAR HATHIYAWAN |
1,025 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KISORI RAM BINDO RAM |
8,197 |