Type Of Transaction |
Expenditures
|
Activity Code |
60877051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
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.)
|
107,838 |
Particulars |
mubarak ke ghar se nali tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2281000100289809
|
M#47S Hamidullah Cement Bikreta |
49,086 |
PFMS
|
Account Type:Bank
Account No.:2281000100289809
|
Abdul Khalik |
8,640 |
PFMS
|
Account Type:Bank
Account No.:2281000100289809
|
Tabibunnisha s#470 abdul rahim |
11,289 |
PFMS
|
Account Type:Bank
Account No.:2281000100289809
|
M#47S Gopichand Vishnani BKO Ramnagar |
38,823 |