Type Of Transaction |
Expenditures
|
Activity Code |
55564944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/19 |
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.)
|
31,785 |
Particulars |
55564944--(55564944)NALJAL PIPE LINE VISTAR KARY nal jal sandharan khadan bore samagri repairing, high school bore repairing, hand pump repairing, basti bore repairing, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MAHENDRA SAHU |
6,350 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MAHENDRA SAHU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MAHENDRA SAHU |
2,300 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MAHENDRA SAHU |
6,950 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MAHENDRA SAHU |
575 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MAHENDRA SAHU |
1,850 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MAHENDRA SAHU |
620 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MAHENDRA SAHU |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MAHENDRA SAHU |
500 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MAHENDRA SAHU |
4,290 |