Type Of Transaction |
Expenditures
|
Activity Code |
48300252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,475 |
Particulars |
BEING PAID TO LABOUR ON YOJNA NO 24-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SWEETY KUMARI 33020110043971 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PUNAM DEVI 33020700003596 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GULSHAN KUMAR 38864923672 |
11,953 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAM NARAYAN KUMAR 39331333059 |
11,953 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANOJ KUMAR PANDEY 11419104379 |
11,270 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUSHMA KUMARI 20380140852 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANUPAM KUMARI 33020110033442 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KAJAL KUMARI 35599074822 |
7,739 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MUNCHUN KUMARI 6678001700021268 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
URMILA DEVI 36914417578 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MINA DEVI 33020110012704 |
9,945 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRIYANKA DEVI 009710042001 |
9,945 |