Type Of Transaction |
Expenditures
|
Activity Code |
60191437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
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.)
|
167,380 |
Particulars |
dayaram gha se neta ghar tak khadanza |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
UMANATH SHUKLA |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
SANJAY KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
MOTI INT UDYOG |
75,600 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
JAMAL |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
UMANATH |
27,682 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
JUGAL KISHOR MAURYA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
LALLE |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
MOTI INT UDYOG |
36,288 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
CHHOTKAU SOBUDHRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
ADITYA PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
ANEESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521770408
|
SANJAY KUMAR |
2,700 |