Type Of Transaction |
Expenditures
|
Activity Code |
76591630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2023 |
Voucher No |
XVFC/2023-24/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM) |
Amount (in Rs.) (in Rs.)
|
69,960 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
munni sufala |
3,420 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Duasha Subhelal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Indrawati Lalchandra |
1,980 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
ASHOKBATI RAKESH KOL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Premwati Lala |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Aarti Mangal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Chandrawati Prabhu |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Seeta Chhotu |
360 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Santram Khurmunda |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Geeta Panna Kol |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
MANGLI DASRAT BAIGA |
1,260 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Amrita Harilal |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Maya Dommu |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Golli Siyaram |
2,340 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
seema Ramkishor |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Munni Mani |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Lalati Lachhu |
3,420 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Bugali Chetan |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Belwati Domari |
2,340 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Prakash Komal |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Pradeep Singh Ramswaroop |
3,420 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Duggal Pyarelal |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Ahirin Kunnu |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Ganesh Naina |
10,740 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
Vikash Rishikesh |
4,140 |
PFMS
|
Account Type:Bank
Account No.:3026607232
|
MUNNI KHUBLU BAIGA BW |
360 |