Type Of Transaction |
Expenditures
|
Activity Code |
63204932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
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.)
|
70,241 |
Particulars |
primary school mohaddipur divyang toilet nirman material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
MAA LAXMI ASSOCIATE |
20,309 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
Jai Shri Ram Ent Udyog |
14,334 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
Siraj Husen so Jameel Ahmad |
6,400 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
Siraj Husen so Jameel Ahmad |
7,752 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
M#47S RAM JI TRADERS |
7,709 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
MAA LAXMI ASSOCIATE |
5,040 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
Prem Art and Photography Services |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
TIWARI FABRICATION AND AGRICULTURE IMOLE |
5,928 |