Type Of Transaction |
Expenditures
|
Activity Code |
57641104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,190 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036327
|
RAJENDRA S#47O SRIRAM KH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036327
|
HARIPAL S#47O BECHU KH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100036327
|
ROHIT S#47O BUDHHU LAL KH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:19860100036327
|
TULSA DEBI W#47O RAM MILAN KH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036327
|
VIRENDRA S#47O NANDLAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036327
|
MALTI SINGH W#47O RAM MANOHAR SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036327
|
MOHAN LAL S#47O RAM ASRE KH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:19860100036327
|
AJEET KUMAR S#47O GURUCHARAN KH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036327
|
RAMMILAN S#47O RAGHUBAR KH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036327
|
SHIV DULARI W#47O BUDHHULAL KH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100036327
|
SHIVBARAN S#47O BHAGWANDEEN KH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036327
|
MAHESH KUMAR S#47O RAM DAS KH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036327
|
PARAGI S#47O DEWATA KH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100036327
|
SURJKALI W#47O RAMNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100036327
|
RAM MILAN S#47O GURU PRASAD KH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100036327
|
RAJKUMARI W#47O CHANDRAKANT SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036327
|
RAMNATH S#47O RAMDEEN KH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036327
|
RAJENDRA S#47O GURUCHARAN KH |
6,750 |