Type Of Transaction |
Expenditures
|
Activity Code |
61743750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,861 |
Particulars |
Being payment made to labour payment, 61743750 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Naresh |
5,782 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Munni yadav |
6,195 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Mahendra prasad |
4,284 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Anup rajvanshi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Sanjay rajvanshi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Sarayu prasad |
4,590 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Suresh Prasad |
4,284 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Ajit rajavansi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Mohan Prasad |
4,284 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Arjun kumar |
4,590 |