Type Of Transaction |
Expenditures
|
Activity Code |
60271130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
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.)
|
45,000 |
Particulars |
samudaik sauchalay rakh rakhaw (care taker) october 2021 to march 2022-bhole nath shg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100019199
|
BHOLE NATH AJIVIKA MAHILA S SHG RAHSUPUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13660100019199
|
BHOLE NATH AJIVIKA MAHILA S SHG RAHSUPUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13660100019199
|
BHOLE NATH AJIVIKA MAHILA S SHG RAHSUPUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13660100019199
|
BHOLE NATH AJIVIKA MAHILA S SHG RAHSUPUR |
27,000 |