Type Of Transaction |
Expenditures
|
Activity Code |
61969593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
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.)
|
103,131 |
Particulars |
Being payment made to labour payment ,61969593 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Kailash manjhi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Gunjan kumar |
8,568 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Amirak rajvanshi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Anuj Kumar |
13,706 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Chunu Chauhan |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Arvind rajvanshi |
14,455 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Pramod Kumar |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Anita kumari |
8,568 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Kunti devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Sona devi |
10,710 |