Type Of Transaction |
Expenditures
|
Activity Code |
61749190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,945 |
Particulars |
Being payment made to labour payment, 61749190 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Mahendra prasad |
23,562 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Sarayu prasad |
23,562 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Arjun kumar |
23,562 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Ajit rajavansi |
21,420 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Mohan Prasad |
23,562 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Sanjay rajvanshi |
21,420 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Anup rajvanshi |
21,420 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Suresh Prasad |
21,726 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Naresh |
28,910 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Munni yadav |
31,801 |