Type Of Transaction |
Expenditures
|
Activity Code |
47866086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,917 |
Particulars |
BEING PAID TO LABOUR ON YOJNA NO 38-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RADHA DEVI HATHIYAWAN |
5,114 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PANCHOLI DEVI HATHIYAWAN |
6,251 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BIPIN MAHTO 33020110037907 |
8,197 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RADHIKA DEVI HATHIYAWAN |
5,114 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BANTI MAHTO |
7,514 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANJAY KUMAR 33020110042820 |
6,819 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VINAY KUMAR HATHIYAWAN |
6,819 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MONI DEVI HATHIYAWAN |
5,871 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAKESH KUMAR PAWAN KUMAR |
6,819 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PINKI DEVI HATHIYAWAN 4444 |
6,251 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GOPESH MAHTO |
6,148 |