Type Of Transaction |
Expenditures
|
Activity Code |
49756279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
218,080 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ABHISHEK SO MANOJ |
10,730 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
DIBYANI WO AMLESH |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ASHISH SO RAJENDRA |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AKHILESH SO UMESH |
10,730 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AMRAWATI WO RAMBIRICH |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AKASH SO GANESH |
10,730 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AMAN SO DINESH |
10,730 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
MANJUR SO MOHRRAM |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AMAR SO KANHAIYA |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SHYAM KANHAIYA SO LALTA |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
TRILOKI SO DHARI |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
DEVLASH SO HARSLAL |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
GANI SO SANTOS |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
RAMFER SO KOMAL |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
RAMSAMUJH SO JAMUNA |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SUDHIR SO RAMSARAN |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
JAGVANTA WO KANHAIYA |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
CHANDAN SO SANTOSH |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SUJIT SO RAJENDRA |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
INDAL SO BABULAL |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
PANKAJ SO KANHAIYALAL |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SURJA SO RAMSARAN |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
PINKI DO SUSHIL |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ABHAY SO RAMESH |
10,730 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
KAUSHILYA WO KANHAIYA LAL |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
DINESH SO NARSINGH |
7,830 |