Type Of Transaction |
Expenditures
|
Activity Code |
54216486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,880 |
Particulars |
LB PAYMNT PIPE LINE BINDIYA GOTIYA GHNATALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13510100002044
|
Sona Ninama |
2,860 |
PFMS
|
Account Type:Bank
Account No.:13510100002044
|
Nandlal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:13510100002044
|
Devilal 3888 |
2,860 |
PFMS
|
Account Type:Bank
Account No.:13510100002044
|
SUKHLAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:13510100002044
|
Mangilal 2799 |
2,860 |
PFMS
|
Account Type:Bank
Account No.:13510100002044
|
Omprakash Ninama |
2,860 |
PFMS
|
Account Type:Bank
Account No.:13510100002044
|
KACHRU |
2,860 |
PFMS
|
Account Type:Bank
Account No.:13510100002044
|
Anil Kumar Ninama |
2,860 |