Type Of Transaction |
Expenditures
|
Activity Code |
47702866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/108 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,055 |
Particulars |
BEING PAID TO LABOUR ON YOJNA NO 22-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KAJAL KUMARI HATHIYAWAN |
5,043 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PINKI DEVI HATHIYAWAN 4444 |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
CHULBUL KUMARI HATHIYAWAN |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GOPAL KUMAR HATHIYAWAN |
4,781 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KANHIYA SINGH HATHIYAWAN |
5,683 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAMANUJ SINGH |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SURENDRA KUMAR |
4,781 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
JAY PRAKASH |
7,173 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
LOVELY KUMARI HATHIYAWAN |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NEHA KUMARI HATHIYAWAN |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
UPESH MAHTO |
4,781 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAVITRI DEVI HATHIYAWAN |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MINI KUMARI 33020110017806 |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
REENA DEVI HATHIYAWAN 2222 |
3,978 |