Type Of Transaction |
Expenditures
|
Activity Code |
63374808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/148 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,527 |
Particulars |
Gram babudih me aahar ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Chandni devi WO rajendra singh |
12,908 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Shakuntla Devi WO sana Singh |
12,908 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
LALAN KUMAR YADAV |
11,261 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sona singh SO Girdhari Singh |
12,908 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
dharmendra mahto SO Bhart yadav |
12,908 |
Deduction
|
Deduction
|
Lalan kumar Yadav SO Bharat Yadav |
634 |