Type Of Transaction |
Expenditures
|
Activity Code |
55783367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,575 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
BINDA DEEN S#47O RAM AUTAAR |
1,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
DEV RAJ S#47O NANHU |
1,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
MANVENDRA SINGH S#47O RAM PAL SINGH |
5,340 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
RAM NARESH S#47O MANOHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
RAM LAKHAN S#47O KALLU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
URMILA W#47O RAM CHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
AARTI S#47O KALLU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
RAM KARAN S#47O JANGI |
5,340 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
KUSUMA W#47O RAMESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
AMIT KUMAR S#47O KANDHAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
RUPESH KUMAR S#47O SUNDAR LAL |
1,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
MEENA DEVI |
1,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
NEETU W#47O DAYARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
BUDHNA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
DEVI PRASAD |
1,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036319
|
VIPIN SINGH S#47O KULDEEP SINGH |
1,335 |