Type Of Transaction |
Expenditures
|
Activity Code |
66659790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,842 |
Particulars |
Being payment made to labour payment,66659790 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Rekha devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Rinku devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Malo devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Anita devi |
14,455 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Ranju devi |
10,098 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Pawan Sharma |
14,455 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Chandradev thakur |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Dokhi thakur |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Manju devi |
8,568 |