Type Of Transaction |
Expenditures
|
Activity Code |
63293699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/192 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,320 |
Particulars |
Gram Ghutia 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
|
Rakesh kumar Choudhary SO Arjun Choudhary |
17,047 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Aman Sadat WO Asharf Ali |
17,047 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rani Gupta WO Sanjeev kumar Gupta |
17,047 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
MD Imran SO Asharf Ali |
17,047 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sanjeev kumar Gupta SO Naresh Prasad |
17,047 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rajeev Kumar Gupta SO Naresh prasad Gupta |
17,047 |
Deduction
|
Deduction
|
Rakesh kumar Choudhary SO Arjun Choudhary |
1,038 |