Type Of Transaction |
Expenditures
|
Activity Code |
47049160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2023 |
Voucher No |
XVFC/2023-24/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,200 |
Particulars |
Chapna 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
|
Bati Premlal baiga |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Mukesh Jeevanlal sahu |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Sukhmanti Sahnoo |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Bansdhari Gailu |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Harishchandra Rampiyare |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Kamalbhan Mansingh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Sahanu Bharkoo |
600 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Gulabiya Mohan baiga |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Prembati Mukesh Sahu |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Chandravati Hmmu baiga |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Chhakkelal Kellu chaudhari |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Anarkali Prakash Baiga |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Tijiya Kemala baiga |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Shundi gokul |
2,800 |