Type Of Transaction |
Expenditures
|
Activity Code |
67509802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
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.)
|
74,592 |
Particulars |
umesh ke ghar se rajaramm ke chak tak hume pipe nali nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100006576
|
ram milan |
5,964 |
PFMS
|
Account Type:Bank
Account No.:32750100006576
|
Ransewak |
5,964 |
PFMS
|
Account Type:Bank
Account No.:32750100006576
|
RAHUL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:32750100006576
|
Narsingh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:32750100006576
|
SACHIN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:32750100006576
|
ALOK KUMAR SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:32750100006576
|
RAGHUNATH SO RAMPRIT |
13,440 |
PFMS
|
Account Type:Bank
Account No.:32750100006576
|
sanjay shivpujan |
5,964 |
PFMS
|
Account Type:Bank
Account No.:32750100006576
|
parikhan so dulare |
13,440 |
PFMS
|
Account Type:Bank
Account No.:32750100006576
|
SHYAMBARAN NISHAD |
5,964 |