Type Of Transaction |
Expenditures
|
Activity Code |
63898165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
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.)
|
42,600 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
SHYAMSUNDAR SHARMA S#47O VISHAMBHAR DAYAL SHARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
LALLTA PRASAD S#47O BHARAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
MUKLESH KUMAR S#47O MAHIPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
AWDHESH KUMAR S#47O MAHIPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
RAMRATAN S#47O UMRAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
RAKESH KUMAR S#47O MAHIPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
RAMPRATAP S#47O JAGDISH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
SANJAY KUMAR S#47O DEVI DEEN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
SONU KUMAR S#47O BABU RAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
SHIVRAM S#47O DEVIDEEN |
6,177 |