Type Of Transaction |
Expenditures
|
Activity Code |
56893094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
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.)
|
294,911 |
Particulars |
56893094--(56893094) HAND PUMP KHANAN KARYA KE ANTARGAT PAYJAL VYAVSTHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:935910210000093
|
SUBHASH TRADERS |
42,000 |
PFMS
|
Account Type:Bank
Account No.:935910210000093
|
SARTHI TRADERS |
68,575 |
PFMS
|
Account Type:Bank
Account No.:935910210000093
|
SARTHI TRADERS |
91,336 |
PFMS
|
Account Type:Bank
Account No.:935910210000093
|
SUBHASH TRADERS |
63,000 |
PFMS
|
Account Type:Bank
Account No.:935910210000093
|
PARMESHWAR SAHU CGBANK |
20,400 |
PFMS
|
Account Type:Bank
Account No.:935910210000093
|
SANTOSH SAHU SO SHIV PRASAD SAHU |
9,600 |