Type Of Transaction |
Expenditures
|
Activity Code |
46406441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/50 |
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.)
|
40,000 |
Particulars |
46406441--(46406441)NALI SAFAI 15FF mazduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206365
|
BHOLARAM BANDHE BULAN RAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206365
|
DHANESHWAR RATRE PARAGDAS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206365
|
ROSHAN YADAV DAULATRAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206365
|
ANIL KUMAR RATRE MALLU RAM |
10,000 |