Type Of Transaction |
Expenditures
|
Activity Code |
66149762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,840 |
Particulars |
masterroll bhugtan gp gauwkheda mai khadanja marammat kary mahaveer mistri ke khet se mohan singh ke bag tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038692
|
PREMPAL SINGH S#47O SITARAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1594101038692
|
MANOHAR SINGH S#47O JAGVEER SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1594101038692
|
DEEPAK KUMAR S#47O HUKUM SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1594101038692
|
ANIL KUMAR S#47O PRADEEP SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1594101038692
|
ARVIND KUMAR S#47O NARENDRA PAL SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1594101038692
|
MANEESH KUMAR S#47O SANJAY SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1594101038692
|
VIPAN KUMAR S#47O CHATRAPAL SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1594101038692
|
JAGESHWAR SHARMA S#47O RAKESH SHARMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1594101038692
|
SUSHANT RAJPOOT S#47O MANOHAR SINGH |
4,960 |