Type Of Transaction |
Expenditures
|
Activity Code |
47690270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,544 |
Particulars |
BEING PAID TO LABOUR YOJNA NO 04-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
HARINANDAN KUMAR |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIJAY KUMAR |
7,514 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
sourav kumar |
7,172 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DILIP PRASAD |
6,251 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TASLIM |
7,172 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIKAS KUMAR |
7,172 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUSHIL KUMAR |
7,172 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KRANTI DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GITA DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DEVNANDAN YADAV |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BACHCHU MAHTO |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUSHILA DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
CHANDAN KUMAR |
7,172 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AYANTA DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DAULATI DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GUJARI DEVI |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
INDU DEVI |
6,233 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIJENDRA SHARMA |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIRENDRA MAHTO |
7,514 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SRI SATYENDRA KUMAR RAUT |
6,251 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NIRMALA DEVI |
6,251 |