Type Of Transaction |
Expenditures
|
Activity Code |
55445771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,390 |
Particulars |
PARCHASE OF MATERIAL FOR HAND PUMP CHABUTARA OR SOK PEETH NIRMAN WORK IN GRAM PANCHAYAT - MS CHANDRAGUPT MAURYA AND COMPANY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521654585
|
M#47S CHANDRAGUPT AND COMPANY |
26,478 |
PFMS
|
Account Type:Bank
Account No.:50521654585
|
M#47S CHANDRAGUPT AND COMPANY |
26,478 |
PFMS
|
Account Type:Bank
Account No.:50521654585
|
M#47S CHANDRAGUPT AND COMPANY |
26,478 |
PFMS
|
Account Type:Bank
Account No.:50521654585
|
M#47S CHANDRAGUPT AND COMPANY |
26,478 |
PFMS
|
Account Type:Bank
Account No.:50521654585
|
M#47S CHANDRAGUPT AND COMPANY |
26,478 |