Type Of Transaction |
Expenditures
|
Activity Code |
61739715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,448 |
Particulars |
Being payment made to labour payment, 61739715 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Dasarath manjhi |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Arjun kumar |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Sarayu prasad |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Mohan Prasad |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Mahendra prasad |
11,934 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Munni yadav |
17,346 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Naresh |
17,346 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Vijay prasad |
10,710 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Satendra prasad |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Mosasir yadav |
12,852 |