Type Of Transaction |
Expenditures
|
Activity Code |
48085531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,357 |
Particulars |
BEING PAID TO LABOUR YOJNA NO 20-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KITO DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GOPAL KUMAR |
7,173 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
CHINNTA DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
priyanka kumari |
1,421 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR MANISH KUMAR |
7,173 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KAJAL DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MS SHUSHILA DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SMITA DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRIYANKA KUMARI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SITTU KUMAR |
5,776 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAROJNI DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
LUKHI DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
manju devi vijay prasad |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUDHIR SINGH |
683 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KANCHAN KUMARI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRATIMA KUMARI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAVITRI DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAKESH KUMAR |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PANKAJ KUMAR |
7,173 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHASHI PASWAN |
7,173 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR SHASHI SHEKHAR KUMAR |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PUJA KUMARI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANJANI KUMARI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KRISH RAJ |
7,173 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PINKI DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KRISHNA SAHU |
7,173 |