Type Of Transaction |
Expenditures
|
Activity Code |
61372182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,059 |
Particulars |
Being payment made. To labour payment, 61372182 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Rekha devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Ramdev yadav |
6,426 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Sukhdev yadav |
8,673 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Pratima devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Sunaina devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Yadunandan yadav |
9,912 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Sunita devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Lavkush kumar |
7,344 |