Type Of Transaction |
Expenditures
|
Activity Code |
52957878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,638 |
Particulars |
Being payment made to labour payment,52957878 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Prithvi raj |
18,221 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Navajid Husain |
18,368 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Nayim miya |
18,081 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Sima pravin |
18,081 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Satyendra Kumar |
24,832 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Sajid alam |
18,368 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Mohammad parvej alam |
18,081 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Mohammad saday Husain |
24,444 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Unaiba khatun |
18,081 |
PFMS
|
Account Type:Bank
Account No.:74640100008987
|
Saya pravin |
18,081 |