Type Of Transaction |
Expenditures
|
Activity Code |
61941103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,224 |
Particulars |
Being payment made to labour payment, 61941103 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Lakhan yadav |
2,891 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Vinod mistri |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Sandip kumar |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Santosh Kumar |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Pradip Kumar |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Pushpa kumari |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Aashish Kumar |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Upendra Kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Jagdish manghi |
2,891 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Shravan das |
612 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Jaymanti devi |
2,142 |