Type Of Transaction |
Expenditures
|
Activity Code |
48298539 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,350 |
Particulars |
BEING PAID TO LABOUR ON YOJNA NO 34-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GOPAL KUMAR |
10,246 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRATIMA KUMARI |
8,524 |
Deduction
|
Deduction
|
SUDHIR SINGH |
104 |
Deduction
|
Deduction
|
MR MANISH KUMAR |
104 |
Deduction
|
Deduction
|
GOPAL KUMAR |
104 |
Deduction
|
Deduction
|
PANKAJ KUMAR |
104 |
Deduction
|
Deduction
|
MR ALOK KUMAR |
104 |
Deduction
|
Deduction
|
ANSHU KUMAR |
104 |
Deduction
|
Deduction
|
UDAY SHANKAR PANDEY |
55 |
Deduction
|
Deduction
|
DHANANJAY KUMAR |
86 |
Deduction
|
Deduction
|
MR SHASHI SHEKHAR KUMAR |
86 |
Deduction
|
Deduction
|
RAKESH KUMAR |
86 |
Deduction
|
Deduction
|
PRIYANKA KUMARI |
86 |
Deduction
|
Deduction
|
manju devi vijay prasad |
86 |
Deduction
|
Deduction
|
KITO DEVI |
86 |
Deduction
|
Deduction
|
PRATIMA KUMARI |
86 |
Deduction
|
Deduction
|
KANCHAN KUMARI |
86 |
Deduction
|
Deduction
|
LUKHI DEVI |
86 |
Deduction
|
Deduction
|
KAJAL DEVI |
86 |
Deduction
|
Deduction
|
PUJA KUMARI |
86 |
Deduction
|
Deduction
|
ANJANI KUMARI |
86 |
Deduction
|
Deduction
|
priyanka kumari |
86 |
Deduction
|
Deduction
|
PINKI DEVI |
86 |
Deduction
|
Deduction
|
SMITA DEVI |
86 |
Deduction
|
Deduction
|
CHINNTA DEVI |
86 |
Deduction
|
Deduction
|
MS SHUSHILA DEVI |
86 |
Deduction
|
Deduction
|
SAVITRI DEVI |
86 |
Deduction
|
Deduction
|
AMIT KUMAR |
86 |
Deduction
|
Deduction
|
VIYA DEVI |
51 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIYA DEVI |
5,115 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAKESH KUMAR |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
CHINNTA DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
UDAY SHANKAR PANDEY |
5,465 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SMITA DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR MANISH KUMAR |
10,246 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
manju devi vijay prasad |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PUJA KUMARI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR SHASHI SHEKHAR KUMAR |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
priyanka kumari |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAVITRI DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRIYANKA KUMARI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MS SHUSHILA DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KANCHAN KUMARI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PANKAJ KUMAR |
10,246 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANJANI KUMARI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
AMIT KUMAR |
8,498 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANSHU KUMAR |
10,246 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR ALOK KUMAR |
10,246 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KITO DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DHANANJAY KUMAR |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
LUKHI DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KAJAL DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUDHIR SINGH |
10,246 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PINKI DEVI |
8,524 |