Type Of Transaction |
Expenditures
|
Activity Code |
50971793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
106,314 |
Particulars |
Payment for hume pipe asthapna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
HARI GANGE SPUN PIPE INDUSTRIES |
41,695 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
HARI GANGE SPUN PIPE INDUSTRIES |
49,896 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
MAA VINDHY VASHNI TRADERS AND GENRAL ORDER SUPPLIE |
14,723 |