Type Of Transaction |
Expenditures
|
Activity Code |
62265591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
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.)
|
144,573 |
Particulars |
handpump ribore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
SURESH KUMAR |
29,937 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
SURESH GENERAL ORDER SUPPLIERS |
17,973 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
SURESH KUMAR |
30,499 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
SURESH GENERAL ORDER SUPPLIERS |
18,020 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
SURESH KUMAR |
30,218 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
SURESH GENERAL ORDER SUPPLIERS |
17,926 |