Type Of Transaction |
Expenditures
|
Activity Code |
49752822 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
100,650 |
Particulars |
MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
MANISHA WO BACHANU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
AKHILESH SO UMESH |
5,550 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
UMESH SO DASRATH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
SUSHIL SO RAJARAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
GUNJJAN DO MAHENDRA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
PRABHAKAR SO PUNWASI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
RAMESH SO KUSUM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
ABHAY SO DHARMRAJ |
5,550 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
NEHA DO RAMESH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
PANKAJ SO KANHAIYALAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
MANI DO AKANNI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
ARTI YADAV DO BHAGWAT |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
MEIKA SO RAJDEV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
PRABHAKAR SO PUNWASI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
MEENA DO CHITARU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
DEVLASH SO HARSLAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
KAUSHILYA WO KANHAIYA LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
SILAWATI WO UMAKANT |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
JYOTI DO BACHANU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
ABHAY SO RAMESH |
5,550 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
AVIMANYU SO HARISHANKAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
ABHISHEK SO MANOJ |
5,550 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
ANIL SO JIUT |
5,550 |