Type Of Transaction |
Expenditures
|
Activity Code |
65744352 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,700 |
Particulars |
SAYAR MATA SE HIRA KE GHAR HOTE HUYE BALAPUR MUKHYA MARG TAK R.C.C NIRMAN KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521550018
|
MANNU KUMAR RAJBHAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521550018
|
DINESH PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521550018
|
UMESH KUMAR RAJBHAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521550018
|
AMAN KUMAR BHARDWAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521550018
|
DHANANJAY KUMAR RAJBHAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521550018
|
KRISHNA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521550018
|
SUNITA DEVI |
3,900 |