Type Of Transaction |
Expenditures
|
Activity Code |
63204941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
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.)
|
76,266 |
Particulars |
junior school rajpar divyang toilet nirman work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
SIRAJ HUSSAIN TRADING COMPANY |
18,591 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
TIWARI FABRICATION AND AGRICULTURE IMOLE |
8,555 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
Siraj Husen so Jameel Ahmad |
5,280 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
Jai Shri Ram Ent Udyog |
15,628 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
SIRAJ HUSSAIN TRADING COMPANY |
19,255 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
Prem Art and Photography Services |
1,715 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
Siraj Husen so Jameel Ahmad |
7,242 |