Type Of Transaction |
Expenditures
|
Activity Code |
52523668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
XVFC/2021-22/P/282 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
02 - Wages |
Amount (in Rs.) (in Rs.)
|
128,576 |
Particulars |
गुलजारपुर में पेट्रोल पंप के आगे अमित राय के खेत तक करहा उड़ाही कार्य लेबर पेमेंट |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
PRABHAWATI DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
MUKESH,, KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
ARUN CHAUDHARY |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
MUKESH,, KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
RUBI DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
MITHUN KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
ANIL KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
UTTAM CHOUDHARY |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
DHARMENDRA CHOUDHARY |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
MITHUN KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
SANJAY KUMAR CHAUDHARY |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
AMIT KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
SANJAY KUMAR CHAUDHARY |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
AMIT KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
RESHMI KUNAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
USHA DEVI |
8,036 |