Type Of Transaction |
Expenditures
|
Activity Code |
61549794 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,227 |
Particulars |
Being payment made to labour payment,61549794 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Lalo saw |
28,910 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Ashok kumar |
19,278 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Sumitra kumari |
19,278 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Lakshmi devi |
20,346 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Jitendra kumar |
19,278 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Kishori shav |
28,161 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Yashoda devi |
19,278 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Kamaladevi |
21,420 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Naman kumar |
19,278 |