Type Of Transaction |
Expenditures
|
Activity Code |
52961585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,923 |
Particulars |
being payment made to labour payment ,52961585 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
VIKASH KUMAR |
21,876 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
SUBODH KUMAR |
8,106 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
BABITA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
anup kumar |
11,564 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
RAVI RAJ |
8,673 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
BABLU KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
VIKASH KUMAR |
8,568 |