Type Of Transaction |
Expenditures
|
Activity Code |
48047009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,698 |
Particulars |
being paid to labour on yojna no 18-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AJIT KUMAR 3668431153 |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BHOLA MAHTO 33748639077 |
7,172 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUNITA KUMARI 50443582946 |
5,966 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NIVAS KUMAR 7066644508 |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RANJU DEVI 33940403585 |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BEBI DEVI 6229209499 |
3,065 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DUVARIKA PRASAD 6738250993 |
7,172 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ASHOK CHOUDHARI 6678000100111195 |
3,415 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
JAYRAM PRASAD 3441819379 |
7,172 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BIBHA KUMARI 38112947975 |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BABITA DEVI 36036870104 |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
REKHA DEVI 3446396572 |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DILIP KUMAR 33700290438 |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANJIV KUMAR 33940403552 |
5,967 |