Type Of Transaction |
Expenditures
|
Activity Code |
68792605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2023 |
Voucher No |
XVFC/2023-24/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,120 |
Particulars |
Baundribal Wages Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026606691
|
RATELAL DASAI BAIGA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3026606691
|
ROSHNI SURENDRA GUPTA |
1,320 |
PFMS
|
Account Type:Bank
Account No.:3026606691
|
RAMCHANDRA RAMGOPAL BAIGA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3026606691
|
CHEDILAL MAIKU BAIGA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3026606691
|
KUSMATIYA RAJU BAIGA |
1,320 |
PFMS
|
Account Type:Bank
Account No.:3026606691
|
GAYATRI SUNEEL BAIGA |
1,320 |
PFMS
|
Account Type:Bank
Account No.:3026606691
|
RAJU PHAGUNA BAIGA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3026606691
|
JUGNTI MOLSU BAIGA |
1,320 |
PFMS
|
Account Type:Bank
Account No.:3026606691
|
CHAITU THANU BAIGA |
1,320 |
PFMS
|
Account Type:Bank
Account No.:3026606691
|
GOMTI BISHEKH BAIGA |
1,320 |
PFMS
|
Account Type:Bank
Account No.:3026606691
|
RAMPRASAD DASAI BAIGA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3026606691
|
DASAI GAMMU BAIGA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3026606691
|
SANGEETA RATELAL |
1,320 |
PFMS
|
Account Type:Bank
Account No.:3026606691
|
CHAMA NILESH GOTAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3026606691
|
TOMAR LAL SAGUNA BAIGA |
1,320 |
PFMS
|
Account Type:Bank
Account No.:3026606691
|
RAKHI DASAI |
1,320 |
PFMS
|
Account Type:Bank
Account No.:3026606691
|
SHANTI BAI DASAI BAIGA |
1,320 |
PFMS
|
Account Type:Bank
Account No.:3026606691
|
BUNDI DEENDAYAL BAIGA |
1,320 |