Type Of Transaction |
Expenditures
|
Activity Code |
52053852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,541 |
Particulars |
being paid 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
|
RAKESH KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NITU KUMARI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MINA DEVI 33020110012704 |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PANKAJ KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANOJ KUMAR PANDEY 11419104379 |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAM NARAYAN KUMAR 39331333059 |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHIV SHANKAR PANDEY |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MUNCHUN KUMARI 6678001700021268 |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
VIBHA DEVI 33160110041308 |
7,857 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GULSHAN KUMAR 38864923672 |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PUNAM DEVI 33020700003596 |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAJ KUMARI 38703537127 |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANKIT KUMAR S#47O MANOJ KUMAR PANDEY |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
URMILA DEVI 36914417578 |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DEV NANDAN SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MOHIT KUMAR S#47O SATENDRA KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PASUPATI NATH PANDEY |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
UMA SHANKAR PANDAY |
7,650 |