Type Of Transaction |
Expenditures
|
Activity Code |
52052704 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,765 |
Particulars |
BEING PAID TO LABOUR ON YOJNA NO 48-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GANDHI PRASAD DOWADIH |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RITA DEVI DOWADIH |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUVIR KUMAR DOWADIH |
5,682 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUNITA DEVI KIRANI PRASAD |
5,682 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BRIJNANANDANSAW DOWADIH |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR YUGESHVAR MISTRI DOWADIH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ABHISHEK KUMAR BINOD KUMAR |
5,682 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KHUSHBOO KUMARI DOWADIH |
5,683 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR MAKESHWAR KUMAR DOWADIH |
6,148 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AJAY KUMAR BALMIKI SINGH |
6,148 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANGITA DEVI DOWADIH |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GARBHU PRASAD DOWADIH |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TUNTUN KUMAR DOWADIH |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PUSHPLATA SINGH DOWADIH |
5,683 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KIRANI PRASAD DOWADIH |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
JHALO DEVI DOWADIH |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
REKHA DEVI DOWADIH |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KUNDAN KUMAR DOWADIH |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHASHI BHUSHAN KUMAR DOWADIH |
5,682 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MAYA DEVI KRISHNA PRASAD DOWADIH |
5,682 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MUKESH KUMAR DOWADIH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MIRTUNJAY KUMAR UDIT SINGH |
6,148 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BARATI DEVI KARU MAHTO |
5,682 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RUBI KUMARI MUKESH KUMAR DOWADIH |
5,682 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RADHA DEVI ISWAR MAHTO DOWADIH |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GANESH PRASAD DOWADIH |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANJU DEVI SUDHIR KUMAR |
5,682 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRAMOD PRASAD DOWADIH |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ASMITA BHARTI DOWADIH |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RINKU DEVI DOWADIH |
4,981 |