Type Of Transaction |
Expenditures
|
Activity Code |
47691561 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,441 |
Particulars |
BEING PAID TO LABOUR YOJNA NO 17-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAHUL |
8,539 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MOHAN PRASAD GUPTA |
8,539 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SABO DEVI |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANJU DEVI |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAMUNDRA DEVI |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAKESH MANDAL |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR PRASHANT |
8,539 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NILAM DEVI |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RANJEET MANDAL |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DEEPAK KUMAR |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MD IQBAL |
8,197 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MADHAV LAL PRASAD |
8,539 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SARITA DEVI |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PATO DEVI |
6,820 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SACHIN |
8,539 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
CHANDANI KUMARI |
7,103 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUMIT KUMAR |
6,802 |