Type Of Transaction |
Expenditures
|
Activity Code |
55783358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,000 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
RAM LAKHAN S#47O KALLU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
DEVI PRASAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
RAM KARAN S#47O JANGI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
SUNEETA W#47O BRAJ LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
AKASH S#47O ARVIND |
2,220 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
MEENA DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
NEETU W#47O DAYARAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
MANVENDRA SINGH S#47O RAM PAL SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
URMILA W#47O RAM CHANDRA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
AJEET S#47O RAM CHANDR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
KUSUMA W#47O RAMESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
NANKAU S#47O BABA DEEN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
FOOL KUMARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
SAHDEV S#47O KHILLA |
1,248 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
AWADHESH KUMAR S#47O CHABEELE |
2,250 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
SURJEET S#47O KESARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
RAM SAMUJH S#47O RAM SANEHI |
2,700 |