Type Of Transaction |
Expenditures
|
Activity Code |
65744177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,800 |
Particulars |
BIRBHADUR RAJBHAR KE GHAR SE BASANT KE GHAR HOTE HUYE GADHI TAK PAKKI NAALI DHAKAN SAHIT EVEM R C C 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
|
UMESH KUMAR RAJBHAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521550018
|
KANHAIYA PRASAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521550018
|
DINESH PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521550018
|
KRISHNA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521550018
|
DHANANJAY KUMAR RAJBHAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521550018
|
SUNITA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521550018
|
AMAN KUMAR BHARDWAJ |
4,200 |