Type Of Transaction |
Expenditures
|
Activity Code |
47702599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,140 |
Particulars |
BEING PAID TO LABOUR ON YOJNA NO 58-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUNAINA DEVI UMESH SINGH |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MUNNI DEVI AWINASH KUMAR |
3,693 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RADHA DEVI HATHIYAWAN |
1,989 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BIPIN MAHTO 33020110037907 |
4,782 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MAMTA KUMARI VIKASH KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAKESH KUMAR PAWAN KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MONI DEVI HATHIYAWAN |
2,893 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AMREESH KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KHUSHBU KUMARI JAY PRAKASH KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RADHIKA DEVI HATHIYAWAN |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PARAS SAW HATHIYAWAN |
4,782 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
CHANDRABHAM MAHTO |
3,693 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KISORI RAM BINDO RAM |
4,440 |