Type Of Transaction |
Expenditures
|
Activity Code |
47688934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,776 |
Particulars |
BEING PAID TO LABOUR YOJNA NO 14#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ONKAR PRASAD |
7,387 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DILIP KUMAR |
7,387 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GAURAV KUMAR |
8,539 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NARENDRA RAUT |
7,387 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAJESH MAHTO |
7,387 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHRIKANT KUMAR |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUSHILA DEVI |
7,387 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
JITENDRA RAM |
8,881 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DARMENDRA KUMAR |
8,881 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KILANSKAR RAM |
8,881 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DEEPAK KUMAR |
7,143 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DHANMANTI DEVI |
7,387 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANJU KUMARI |
7,387 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAGAR KUMAR |
7,387 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
HARICHARAN RAM |
8,881 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RANJAN CHAUHAN |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAJESH CHAUHAN |
7,387 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KAUSLENDRA KUMAR |
8,881 |