Type Of Transaction |
Expenditures
|
Activity Code |
48046673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/167 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,288 |
Particulars |
being paid to labour on yojna no 26-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR ARUN SAW |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHIV SHANKAR PANDEY |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DHANANJAY KUMAR |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANJEEV KUMAR |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANTI DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANI DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MAYA DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
UDAY SHANKAR PANDEY |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MAMTA KUMARI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
bittu kumar |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAVITRI DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MS SHUSHILA DEVI |
8,524 |