Type Of Transaction |
Expenditures
|
Activity Code |
56219982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,344 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
AARTI S#47O KALLU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
SAHDEV S#47O KHILLA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
DEV RAJ S#47O NANHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
AMIT KUMAR S#47O KANDHAI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
URMILA W#47O RAM CHANDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
AWADHESH KUMAR S#47O CHABEELE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
AKASH S#47O ARVIND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
RAM KUMARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
SUNEETA W#47O BRAJ LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
MEENA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
RUPESH KUMAR S#47O SUNDAR LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
BINDA DEEN S#47O RAM AUTAAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
VIPIN SINGH S#47O KULDEEP SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
RAM SAMUJH S#47O RAM SANEHI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
SANDEEP KUMAR S#47O RAM NARESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
SURJEET S#47O KESARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
RAM KARAN S#47O JANGI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
BUDHNA |
2,244 |