Type Of Transaction |
Expenditures
|
Activity Code |
55630798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
36,540 |
Particulars |
PRATHAMIK PATHSHALA ME ROOM TAILS KICHAN TAILS SHAUCHALAY TAILS INTERLOCKING KARY PR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442902010066359
|
Akhilesh Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:442902010066359
|
Vijay |
2,856 |
PFMS
|
Account Type:Bank
Account No.:442902010066359
|
Rambabu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:442902010066359
|
Vivek Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:442902010066359
|
Suraj Singh |
5,040 |
PFMS
|
Account Type:Bank
Account No.:442902010066359
|
Vivek Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:442902010066359
|
Shyambabu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:442902010066359
|
Mukesh Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:442902010066359
|
Suraj Singh |
5,040 |
PFMS
|
Account Type:Bank
Account No.:442902010066359
|
Sima |
1,428 |
PFMS
|
Account Type:Bank
Account No.:442902010066359
|
Chulhan Prasad |
5,040 |