Type Of Transaction |
Expenditures
|
Activity Code |
81812044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2023 |
Voucher No |
XVFC/2023-24/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,821 |
Particulars |
koop ghat gaharikaran evm marmmat yadav basti para |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32155427596
|
mahesh adiwasi |
1,947 |
PFMS
|
Account Type:Bank
Account No.:32155427596
|
mamata adiwasi |
1,326 |
PFMS
|
Account Type:Bank
Account No.:32155427596
|
RAMVEER ADIWASI |
1,326 |
PFMS
|
Account Type:Bank
Account No.:32155427596
|
GIRRAJ ADIWASI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32155427596
|
ravina adiwasi |
1,326 |
PFMS
|
Account Type:Bank
Account No.:32155427596
|
soneram adiwasi |
2,971 |
PFMS
|
Account Type:Bank
Account No.:32155427596
|
BABARAN SINGH ADIWASI |
3,273 |