Type Of Transaction |
Expenditures
|
Activity Code |
61746427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,131 |
Particulars |
Being payment made to labour payment, 61746427 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Mohan Prasad |
8,568 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Naresh |
8,673 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Munni yadav |
11,564 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Arjun kumar |
8,568 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Suresh Prasad |
6,426 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Anup rajvanshi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Sanjay rajvanshi |
7,344 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Mahendra prasad |
8,568 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Ajit rajavansi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Sarayu prasad |
8,568 |