Type Of Transaction |
Expenditures
|
Activity Code |
61649357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,197 |
Particulars |
Being payment made to labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Kishori shav |
16,597 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Yashoda devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Lakshmi devi |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Sumitra kumari |
10,710 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Lalo saw |
17,346 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Kamaladevi |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Naman kumar |
10,710 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Ashok kumar |
10,710 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Jitendra kumar |
10,710 |