Type Of Transaction |
Expenditures
|
Activity Code |
40843502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
225,515 |
Particulars |
Mustroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
Maya W#47o Kailash |
15,795 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
Ashok S#47o Hariram |
17,290 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
BIJENDER S#47O SARUP SINGH |
17,955 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
Ravi S#47o Kishora |
17,290 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
Suresh S#47o Sukhdev |
15,210 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
Rakesh S#47o Sukhdev |
17,955 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
Sumer Singh S#47o Dhup Singh |
15,795 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
BIRENDER S#47O DHARI |
15,795 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
DHARI URF RAMDHARI S#47O RATANA |
15,795 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
Rajesh S#47o Partap |
15,795 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
Balkishan S#47o Thakra |
15,210 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
KAPIL S#47O RAM DHARI |
15,210 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
SUNITA W#47O DHARI |
15,210 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
Rekha W#47o Suresh |
15,210 |