Type Of Transaction |
Expenditures
|
Activity Code |
87164254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2023 |
Voucher No |
XVFC/2023-24/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
MAYA BAIGA LACHCHHU BAIGA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
POONAM BAIGA PAPPU BAIGA |
400 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
SHIVA BAIGA SINGHAI BAIGA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
BUDAN BAIGA BABBU BAIGA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
DOLI BAIGA SINGHAI BAIGA |
400 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
BULLI BAIGA BULLA BAIGA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
BUIYA BAIGA MOTILAL BAIGA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
KIRAN BAIGA AMARLAL BAIGA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
TALAVATI BAIGA KAILASH BAIGA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
KIRTI SUDHA KEWAT |
400 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
RAMPRAMOD BAIGA LALLA BAIGA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
BHANU SHARMA#47NEERAJ SHARMA |
1,200 |