Type Of Transaction |
Expenditures
|
Activity Code |
86034755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2023 |
Voucher No |
XVFC/2023-24/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,740 |
Particulars |
PULIYA NIRMAN KARYA GHAT KE PAL GHAT KE PAS KHARI GRAM PANCHAYAT DEORI ME MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
OMNARAYAN BAIGA |
220 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
SHYAMKALI PAL |
1,100 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
PHOOLMATI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
BUTULU BAIGA |
1,320 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
KRISHNPAL BAIGA |
1,980 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
RANJEET SINGH GOND |
1,980 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
LALMAN SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
MUNNI SINGH GOND |
2,420 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
SUNEETA GOND |
880 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
RAJKUMAR BAIGA |
1,980 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
NARVADA RAIDAS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
RAMBAHOR PAL |
2,420 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
RAMSHARAN BAIGA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
SUNEEA PAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
RAMESH BAIGA |
220 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
GEETA GOND |
1,540 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
SANTOSH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
TERSI BAI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
RAJU RAIDAS |
5,100 |