Type Of Transaction |
Expenditures
|
Activity Code |
47898550 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/156 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,515 |
Particulars |
being paid to labour on yojna no 29-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANISH KUMAR 38683628606 |
7,173 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIKRAM KUMAR 459210110013855 |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ASHA DEVI 8721108004359 |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR DINESH PRASAD 75772200010465 |
7,955 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR SATISH KUMAR 37154045567 |
9,564 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PINKI DEVI 8721108004792 |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANOJ KUMAR 8721101001205 |
7,955 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUSMITA SINHA 31380832172 |
5,967 |