Type Of Transaction |
Expenditures
|
Activity Code |
50385706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/7 |
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.)
|
186,720 |
Particulars |
50385706--(50385706)NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010207171
|
PRAKASH HARDWARE AND PLYWOOD CENTER |
32,240 |
PFMS
|
Account Type:Bank
Account No.:1786010207171
|
PRAKASH HARDWARE AND PLYWOOD CENTER |
30,000 |
PFMS
|
Account Type:Bank
Account No.:1786010207171
|
PRAKASH HARDWARE AND PLYWOOD CENTER |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1786010207171
|
PRAKASH HARDWARE AND PLYWOOD CENTER |
32,240 |
PFMS
|
Account Type:Bank
Account No.:1786010207171
|
PRAKASH HARDWARE AND PLYWOOD CENTER |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1786010207171
|
PRAKASH HARDWARE AND PLYWOOD CENTER |
32,240 |
PFMS
|
Account Type:Bank
Account No.:1786010207171
|
PRAKASH HARDWARE AND PLYWOOD CENTER |
30,000 |