Type Of Transaction |
Expenditures
|
Activity Code |
47049160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2023 |
Voucher No |
XVFC/2023-24/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,000 |
Particulars |
Raja chaupna nirman ka majduri bhukktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Shiyabai Rajesh Baiga |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Maiku Ramprapal Baiga |
800 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Sunita Manoj Baiga |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Hembati Banshilal |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Vinod Gahanu |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Ramcharan Maggu baiga |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Lallibai Santa baiga |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Gedabai Rampiyari baiga |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Ramkali Rammilan Gond |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Jagotiya Ramkishor Baiga |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Sushma kallu baiga |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Sampatiya Chauradeen Baiga |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Moliya Ramnath Baiga |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Achchhelal Manbahadur Baiga |
800 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Panbai Raju baiga |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2311741828
|
Sachchu bhaddu baiga |
800 |