Type Of Transaction |
Expenditures
|
Activity Code |
66953245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,831 |
Particulars |
laour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
DHANIRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SHRIKRISHNA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
LALMUNI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SUKHVEER |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
VIKAS BABU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
VIKAL KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SANJEEV KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
MATRU LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
RAMSINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SADHU |
4,260 |