Type Of Transaction |
Expenditures
|
Activity Code |
63027676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
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.)
|
82,482 |
Particulars |
pri school santri karimnagar 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.:673002010010512
|
Kunnu Babu so Ahibaran Singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
Rinku so Maniram |
2,343 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
Khaleel so Bahauddin |
2,130 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
Alladeen so Shakub |
2,343 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
SIRAJ HUSSAIN TRADING COMPANY |
20,110 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
Jai Shri Ram Ent Udyog |
17,845 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
Tiwari Fabrication and Agriculture Impliments Work |
4,245 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
Siraj Husen so Jameel Ahmad |
2,343 |
PFMS
|
Account Type:Bank
Account No.:673002010010512
|
SIRAJ HUSSAIN TRADING COMPANY |
23,923 |