Type Of Transaction |
Expenditures
|
Activity Code |
50500903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,246 |
Particulars |
TOK KUNJ KANKHAL SARVJANIK STHAL MAI PAYJAL YOJNA NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
heera devi kunjkimola |
2,814 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
girish chandra durgapal #47 pran datt kunjkimola |
5,166 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
govind ballabh and pushpa devi kunjkimola |
2,010 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
sonu duggapal #47 naveen kunjikola |
2,814 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
kailash chandra #47 badridatt kunjkimola |
2,814 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
khashti durgapal kunjkimola |
2,814 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
ramesh chandra joshi #47jiwanand joshi |
2,814 |