Type Of Transaction |
Expenditures
|
Activity Code |
48048491 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
259,420 |
Particulars |
BEING PAID TO LABOUR ON YOJNA NO 43-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PUSHPA DEVI 38678459008 |
6,301 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
JYOTI DEVI 33020110041432 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BABLU SINGH 542902010010790 |
11,953 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SARITA DEVI 33534513885 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KAVITA DEVI 009710032585 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANJAY SAW 2474101021992 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANIL SINGH 33030100001068 |
11,953 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ASHA DEVI 38668089127 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ATAL BIHARI 710002120002320 |
11,953 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAJIV KUMAR 33030131377568 |
11,953 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR HIMANSU KUMAR 33020110012953 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIMAL DEVI 33020110012999 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
CHANDAN KUMAR 33010110010946 |
11,953 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RITU DEVI 009710042025 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUMESH KUMAR 009710042004 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SURENDRA SINGH 33020100000627 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PINKI DEVI 38960064368 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAJNISH KUMAR 710002010006599 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUDHIR KUMAR 36220634327 |
11,953 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NIVASH KUMAR 009710032583 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAMPARI DEVI 33020110013031 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KIRAN DEVI 33020110038100 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SURESH YADAV SIJHAURI |
2,391 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BABLU RAM 009710032305 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUNITA DEVI SIJHAURI |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAMTAKUMARI 009710048799 |
9,945 |