Type Of Transaction |
Expenditures
|
Activity Code |
47049160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2023 |
Voucher No |
XVFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,500 |
Particulars |
Chaupada nirman ka majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Gita Govind shahu |
550 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Parmbati Mukesh shahu |
950 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Jugunti chamru bayga |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Gudiya shamnu bayga |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Charku chadua bayga |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Malika girja shahu |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Shamnu pushai bayga |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Shandhas daddi jayswal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
bahyalal dadva shahu |
1,300 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Chamru bayga amru |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Rohani sahu |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Rampiyare nanakuna shahu |
800 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Lalva jagu shahu |
600 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Shubhelal dhanu shahu |
500 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Ramvati jitendra shahu |
1,900 |