Type Of Transaction |
Expenditures
|
Activity Code |
61906233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,645 |
Particulars |
Being payment made to labour payment,61906233 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Rekha devi |
5,202 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Anita devi |
7,924 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Dokhi thakur |
6,426 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Rinku devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Malo devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Pawan Sharma |
8,673 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Ranju devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Chandradev thakur |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Manju devi |
4,284 |