Type Of Transaction |
Expenditures
|
Activity Code |
40825721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
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.)
|
830,168 |
Particulars |
payment work const of Drain different and repiar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1069104000063780
|
Ms Krishana Bhatta |
92,234 |
PFMS
|
Account Type:Bank
Account No.:1069104000063780
|
TEJAS CONSTRUCTION COMPANY |
147,258 |
PFMS
|
Account Type:Bank
Account No.:1069104000063780
|
Ms Krishana Bhatta |
197,316 |
PFMS
|
Account Type:Bank
Account No.:1069104000063780
|
Virender GS |
90,925 |
PFMS
|
Account Type:Bank
Account No.:1069104000063780
|
TEJAS CONSTRUCTION COMPANY |
137,025 |
PFMS
|
Account Type:Bank
Account No.:1069104000063780
|
Virender GS |
165,410 |