Type Of Transaction |
Expenditures
|
Activity Code |
55911302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G) |
Amount (in Rs.)
|
49,686 |
Particulars |
naljal kary jalda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
OMKAR AGENCY |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
MAA MAHAMAYA TILES |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
PRADEEP YADAV |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
VISHAL MISHRA |
27,387 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
SANDEEP KUMAR YADAV |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
LATA BAI YADAV |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
SANDEEP KUMAR YADAV |
5,806 |
PFMS
|
Account Type:Bank
Account No.:50100358896560
|
DILHARAN YADAV |
3,500 |