Type Of Transaction |
Expenditures
|
Activity Code |
63509488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
402,060 |
Particulars |
BABA BARUADEV MANDIR PER WATER COOLAR STHAPANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
MALTI DEVI BKO |
14,357 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
SMRITI INTER PRISES |
312,222 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
BDO KOILSA |
13,009 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
BDO KOILSA |
2,103 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
RAJENDRA BUILDING MATERIAL |
50,477 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
BDO KOILSA |
598 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
CHANDAN YADAV SO MOHIT YADAV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
BALINDRA SO RAMSAHAY |
1,917 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
MUNNI WO KESHAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
NANDLAL SO RAMFER |
3,330 |