Type Of Transaction |
Expenditures
|
Activity Code |
52053852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,450 |
Particulars |
being paid to labour on yojna no 68-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MAYA DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MS SHUSHILA DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR ANANT KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR ARUN SAW |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANI DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MAMTA KUMARI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SAVITRI DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR HIMANSU KUMAR 33020110012953 |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAMASHRAY PANDIT |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
HARI OM PRAKASH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANSHU KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANTI DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANJEEV KUMAR |
7,650 |