Type Of Transaction |
Expenditures
|
Activity Code |
51862739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,821 |
Particulars |
Being payment made to labour payment, 51862739 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Sanjay yadav |
33,943 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Subodh kumar |
34,692 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Devsharan chaudhari |
23,562 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Reshmi Kumari |
23,562 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Sonam Kumari |
25,704 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Kameshwar yadav |
25,704 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Suma devi |
23,562 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Reshmi Kumari |
25,092 |