Type Of Transaction |
Expenditures
|
Activity Code |
55558237 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
467,165 |
Particulars |
maruti pipe and megharajbhai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100349163612
|
SHREE MARUTI PIPE INDUSTRIES |
124,270 |
PFMS
|
Account Type:Bank
Account No.:50100349163612
|
SHREE MARUTI PIPE INDUSTRIES |
85,140 |
PFMS
|
Account Type:Bank
Account No.:50100349163612
|
MEGHARAJBHAI GHEMARBHAI PATEL |
69,142 |
PFMS
|
Account Type:Bank
Account No.:50100349163612
|
MEGHARAJBHAI GHEMARBHAI PATEL |
117,045 |
PFMS
|
Account Type:Bank
Account No.:50100349163612
|
MEGHARAJBHAI GHEMARBHAI PATEL |
41,468 |
PFMS
|
Account Type:Bank
Account No.:50100349163612
|
SHREE MARUTI PIPE INDUSTRIES |
30,100 |