Type Of Transaction |
Expenditures
|
Activity Code |
56394006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/160 |
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.) (in Rs.)
|
11,200 |
Particulars |
56394006--(56394006)NALI AVM GALI SAFAI KARYA mazduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206938
|
SUKALA SAHU TUKARAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206938
|
SHYAMA SAHU DO MEGHNATH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206938
|
BISANTIN BAI SAHDEV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206938
|
PRAMILA SAHU NATHURAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206938
|
NATHURAM SAHU PRAHALAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206938
|
MEGHNATH SAHU HIRA RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1786010206938
|
PYARIBAI SAHU LALJI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206938
|
USHA BAI BAHADUR |
1,400 |