Type Of Transaction |
Expenditures
|
Activity Code |
46340719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/80 |
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.)
|
18,000 |
Particulars |
46340719--(46340719)PAKKI NALI NIRMAN AVM SAFF SAFAI MAZDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
KHEMESHWARI WO DANESHWAR SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
SIBATI BAI SAHU MAKSUDAN SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
DHANESHWARI SAHU CHINTARAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
MAKSUDAN RAM SAHU SHEKHU RAM SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
ROHINI YADAV PUSENDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
DANESHWAR SO MAKSUDAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
DINESH KUMAR SAHU MANOHAR LAL SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
HATHIYARIN SAHU NILKANTH SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
SHYAMA BAI YADAV MEGHRAJ YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010207249
|
PUSHPENDRA YADAV RAMNATH |
1,800 |