Type Of Transaction |
Expenditures
|
Activity Code |
63293699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/193 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,563 |
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
|
Antma Devi WO Prahalad Kumar |
17,331 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Nilam Devi WO Vijay Gupta |
17,331 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rakesh Kumar Barnwal SO Vijay Prasad |
17,331 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Vijay Gupta SO Shankar Sah |
17,331 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Pawan kumar SO Triveni Prasad |
17,331 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Khushbu Barnwal WO Ranjan kumar |
17,331 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rita Devi WO Niranjan kumar |
17,331 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Punam Kumari WO Rakesh kumar Baranwal |
17,331 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Prahalad Kumar SO Godhi Sah |
17,331 |
Deduction
|
Deduction
|
Antma Devi WO Prahalad Kumar |
1,584 |