Type Of Transaction |
Expenditures
|
Activity Code |
48239308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,037 |
Particulars |
BEING PAID TO LABOUR ON YOJNA NO 53-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUBHADRA DEVI |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NEETU DEVI |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANISH KUMAR 33020110030135 |
8,539 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUPRIYA KUMARI 33020110032823 |
7,128 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIPIN SINGH 33160110019804 |
8,539 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NIRU DEVI KAMTA |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AMIT KUMAR 37228100019883 |
8,539 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAGINI SHARMA 009710048755 |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
JAWAHAR PANDEY |
7,104 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TUNTUN RAM |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANKIT RAJ |
8,539 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHATISH KUMAR PANDEY 009710028538 |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
JAYMANTI DEVI 009710048754 |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PUTUL DEVI 009710041997 |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAKESH KUMAR 20358158030 |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VED PRAKASH 3154329607 |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAJ KUMARI 38703537127 |
7,104 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GAURAV KUMAR 710002010005578 |
8,539 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AKHILESHWAR PRASAD 009710042000 |
8,539 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ABHISHEK KUMAR PANDAY |
1,025 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ABHA DEVI 37340100004427 |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SOHAN KUMAR 1374104000034900 |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VAMVAM KUMAR |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RUPAM KUMARI 33020110012795 |
7,103 |