Type Of Transaction |
Expenditures
|
Activity Code |
81246648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2023 |
Voucher No |
XVFC/2023-24/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,800 |
Particulars |
Nali 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
|
Saroj jagdeesh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Sunitabai shobhnath |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Phoolbai Budhdha baiga |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Nirasa Daduram |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Sivani Anita baiga |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Foolbai Pyarelal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Girja ramesh yadav |
1,100 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Ramgarib ramsahay |
1,300 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Viddhu Devideen gond |
2,900 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Shahdev phodali |
3,200 |