Type Of Transaction |
Expenditures
|
Activity Code |
42333778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,684 |
Particulars |
PARCHASE OF MATERIAL FOR SAMUDAYIK TOILET NIRMAAN WORK IN GRAM PANCHAYAT - MS AMBEY CONCRIT UDYOG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:593002010012610
|
M#47S AMBEY KANCRIT UDYOG |
48,921 |
PFMS
|
Account Type:Bank
Account No.:593002010012610
|
M#47S AMBEY KANCRIT UDYOG |
48,921 |
PFMS
|
Account Type:Bank
Account No.:593002010012610
|
M#47S AMBEY KANCRIT UDYOG |
48,921 |
PFMS
|
Account Type:Bank
Account No.:593002010012610
|
M#47S AMBEY KANCRIT UDYOG |
48,921 |