Type Of Transaction |
Expenditures
|
Activity Code |
49334942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
177,750 |
Particulars |
g p me jal niksi hetu hume pipe sthapna kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
SINGH SPUN PIPE INDUSTRIES |
64,455 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
SINGH SPUN PIPE INDUSTRIES |
64,455 |
PFMS
|
Account Type:Bank
Account No.:59001274848
|
SINGH SPUN PIPE INDUSTRIES |
48,840 |