Type Of Transaction |
Expenditures
|
Activity Code |
47689649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/150 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,068 |
Particulars |
BEING PAID TO LABOUR ON YOJNA NO 15-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MEERA DEVI 34213074718 |
8,240 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
sourav kumar |
8,240 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAGAR KUMAR |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SACHIN |
8,240 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIKAS KUMAR |
9,905 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DHANMANTI DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR PRASHANT |
8,240 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUMIT KUMAR |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GAURAV KUMAR |
10,246 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAHUL |
8,240 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAJESH MAHTO |
9,905 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ADITYA PRASAD |
8,240 |