Type Of Transaction |
Expenditures
|
Activity Code |
37201150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
samudaik sauchalay rakh rakhaw (jan to april 2022) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34410100016985
|
NIJAMI PIYA MAHILA SWYAM SAHAYTA SMUH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:34410100016985
|
NIJAMI PIYA MAHILA SWYAM SAHAYTA SMUH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:34410100016985
|
NIJAMI PIYA MAHILA SWYAM SAHAYTA SMUH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:34410100016985
|
NIJAMI PIYA MAHILA SWYAM SAHAYTA SMUH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:34410100016985
|
NIJAMI PIYA MAHILA SWYAM SAHAYTA SMUH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:34410100016985
|
NIJAMI PIYA MAHILA SWYAM SAHAYTA SMUH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:34410100016985
|
NIJAMI PIYA MAHILA SWYAM SAHAYTA SMUH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:34410100016985
|
NIJAMI PIYA MAHILA SWYAM SAHAYTA SMUH |
6,000 |