Type Of Transaction |
Expenditures
|
Activity Code |
54856502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,632 |
Particulars |
Labour payment for humepipe nali w Interloking lary from sandip house to Omprakash house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Kishan Kumar Omprakash |
6,324 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
PrabhuNarayan Ramdarash |
6,324 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Sanjay Kumar Harischandra |
13,020 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Manish Maurya Rajesh Kumar |
6,324 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Prince Damodar Ram |
6,324 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Anand Kumar Marya Munna Maurya |
6,324 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Omprakash JaiShree |
6,324 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Shatish Rajesh Kumar |
6,324 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SUnita Devi Omprakash |
6,324 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Munna Ram Bacchan Prasad |
13,020 |