Type Of Transaction |
Expenditures
|
Activity Code |
60340278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/33 |
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.)
|
232,706 |
Particulars |
roof water harvesting junior high school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7911000100049059
|
SURENDER SINGH |
25,200 |
PFMS
|
Account Type:Bank
Account No.:7911000100049059
|
MOHIT |
24,860 |
PFMS
|
Account Type:Bank
Account No.:7911000100049059
|
VAIBHAV KUMAR |
5,270 |
PFMS
|
Account Type:Bank
Account No.:7911000100049059
|
SHREE HORAM SAINI BUILDING MATRIEAL STORE |
54,599 |
PFMS
|
Account Type:Bank
Account No.:7911000100049059
|
SHREE HORAM SAINI BUILDING MATRIEAL STORE |
70,356 |
PFMS
|
Account Type:Bank
Account No.:7911000100049059
|
SHREE HORAM SAINI BUILDING MATRIEAL STORE |
52,421 |