Type Of Transaction |
Expenditures
|
Activity Code |
64679902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/16 |
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.)
|
260,485 |
Particulars |
pri school nayagaon divyang and school 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.:2003000100771645
|
Ashraf Ali so Gabaj Ali |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
Rinku so Maniram |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
Naushad Ali so Ashraf Ali |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
Siraj Husen so Jameel Ahmad |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
Brijesh Kumar so Mahesh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
SIRAJ HUSSAIN TRADING COMPANY |
155,400 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
Niyaj Ahmad |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
Ashish Pal so Ram Saran |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
Alladeen so Shakub |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
Mohd Talib so Jaleel Ahmad |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
jai sri ram int udyog |
56,647 |
PFMS
|
Account Type:Bank
Account No.:2003000100771645
|
Bhimma so Rajaram |
3,834 |