Type Of Transaction |
Expenditures
|
Activity Code |
47895006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,795 |
Particulars |
being paid to labour on oyjna no 28-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SONI KUMARI 581618210006567 |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAVITA DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANGITA DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAJEEV KUMAR |
6,555 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ROHIT KUMAR 5469101005670 |
7,032 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KHUSHBU KUMARI 37156155409 |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANGITA DEVI 5469108001765 |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BEBI DEVI 5469101005944 |
4,651 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHIVSHANKAR KUMAR 5469120000438 |
7,032 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
TANADULA KUMAR |
5,865 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
JAMUNI DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRITI KUMARI 5469108002675 |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RINA DEVI 710002120003886 |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PUJA KUMARI 6103601694 |
6,027 |