Type Of Transaction |
Expenditures
|
Activity Code |
55564944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/20 |
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.)
|
67,285 |
Particulars |
55564944--(55564944)NALJAL PIPE LINE VISTAR KARY khadan bore me motor pump, submersible pump repairing, hand pump repairing, pump fitting, and material purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MAHENDRA SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MAHENDRA SAHU |
30,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MAHENDRA SAHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MAHENDRA SAHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MAHENDRA SAHU |
14,080 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MAHENDRA SAHU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MAHENDRA SAHU |
8,580 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MAHENDRA SAHU |
905 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MAHENDRA SAHU |
1,650 |
PFMS
|
Account Type:Bank
Account No.:1786010206990
|
MAHENDRA SAHU |
2,520 |