Type Of Transaction |
Expenditures
|
Activity Code |
81223240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2023 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,400 |
Particulars |
puliya Nirman kary ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Kaushillya Chintaman |
600 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Phulli arjun |
600 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Ramshahay ramdayal |
1,700 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Kamla syamlal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Roshni narvada |
800 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Sunitabai shobhnath |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Ravi pujeri shing |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
umeshiya rampiyare |
600 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Shusila ramshahay |
1,700 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Shahdev phodali |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Gudiya ramgarib |
800 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Rampiyare ramshahay |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Shahdev phodali |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Ramgarib So Fodali gond |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Shiyabai shahdev |
1,000 |