Type Of Transaction |
Expenditures
|
Activity Code |
61371749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.)
|
200,754 |
Particulars |
Being payment made to labour payment, 61371749 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Gauri devi |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Sukhdev yadav |
19,278 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Girjesh yadav |
26,019 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Duleshar yadav |
19,278 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Yadunandan yadav |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Devlal yadav |
26,019 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Pratima devi |
18,054 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Sunaina devi |
19,278 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Lavkush kumar |
19,278 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Ajay kumar |
19,278 |