Type Of Transaction |
Expenditures
|
Activity Code |
41561396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
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.)
|
12,369 |
Particulars |
shamudaiyik shauchalay majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
MOHAR LAL SO RAMPYARE |
804 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
SUBHASH |
1,520 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Sukwariya wo Prakash |
804 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
UJAGIR SO CHHOTAK |
1,520 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Pushpa Devi |
804 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Jagmati |
804 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Ramchalitar |
380 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Dilbas Wo Bablu |
804 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
MUNNI DEVI WO ASHOK KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
ASHOK SO BAIJNATH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
JAWAHIR LAL |
1,520 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Mankunwar wo Ramnarayan |
201 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Prakash So Ramnarayan |
804 |