Type Of Transaction |
Expenditures
|
Activity Code |
48340579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,951 |
Particulars |
Being payment made to labour payment,48340579 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Archana devi |
22,099 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Anita devi |
24,108 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Rekha devi |
22,099 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Bharati kumari |
22,099 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Dokhi thakur |
32,592 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Malo devi |
24,108 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Pritam |
22,099 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Sanjay ravidas |
22,099 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Anil ram |
22,099 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Pawan Sharma |
29,876 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Manju devi |
22,673 |