Type Of Transaction |
Expenditures
|
Activity Code |
48086378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,429 |
Particulars |
BEING PAID TO LABOUR ON YOJNA NO 61-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
UMA SHANKAR PANDAY |
13,662 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SITTU KUMAR |
10,930 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KRISHNA SAHU |
11,365 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PUNAM KUMARI |
11,365 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANKIT KUMAR S#47O MANOJ KUMAR PANDEY |
11,365 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BALRAM KUMAR |
11,365 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DEV NANDAN SINGH |
11,365 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SIMA DEVI DASHRATH PANDIT |
11,365 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MOHIT KUMAR S#47O SATENDRA KUMAR |
13,662 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAJU KUMAR DEVNANDAN PRASAD |
11,365 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PASUPATI NATH PANDEY |
11,365 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KAJAL KUMARI |
6,255 |