Type Of Transaction |
Expenditures
|
Activity Code |
61508110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2023 |
Voucher No |
XVFC/2023-24/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,530 |
Particulars |
puliya nirman kary santosh kewat ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311742083
|
Battu premma baiga |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2311742083
|
Mukesh bayga |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2311742083
|
Pinkibai baiga |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2311742083
|
Pusani Ramjiyavan |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2311742083
|
Nanbai Gorelal baiga |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2311742083
|
Ghorshiya bayga |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2311742083
|
Harmjan bayga |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2311742083
|
Phusplata bayga |
1,530 |
PFMS
|
Account Type:Bank
Account No.:2311742083
|
Budhiya shambhu baiga |
1,530 |
PFMS
|
Account Type:Bank
Account No.:2311742083
|
Baisakhiya shyamlal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2311742083
|
Rajaram Lohar |
1,020 |