Type Of Transaction |
Expenditures
|
Activity Code |
39473219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/59 |
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.)
|
6,000 |
Particulars |
39473219--(39473219)safai karya bharat bhawan safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
KHEMESHWARI WO DANESHWAR SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
MAKSUDAN RAM SAHU SHEKHU RAM SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
DANESHWAR SO MAKSUDAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
SIBATI BAI SAHU MAKSUDAN SAHU |
1,500 |