Type Of Transaction |
Expenditures
|
Activity Code |
49757468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/24 |
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
|
PRABHAKAR SO PUNWASI |
7,831 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SIYAM SO RAMESH |
7,831 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SUSHIL SO RAJARAM |
10,730 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
GANI SO SANTOS |
7,831 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
BECHU SO BACHANU |
7,831 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
VIBHOOTI SO DEVNARAYAN |
10,730 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
PANKAJ SO KANHAIYALAL |
7,831 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
DEVLASH SO HARSLAL |
7,831 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
NIRMALA SO RAJENDRA |
7,831 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
VIPIN SO DIENSH |
10,730 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
VINAY SO MAHENDRA |
10,730 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
DIBYANI WO AMLESH |
7,810 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ABHAY SO RAMESH |
7,831 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
JAYSHILL WO JANAKDEV |
7,831 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AMAN SO DINESH |
7,831 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
BECHU SO BACHANU |
7,831 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
MANJUR SO MOHRRAM |
7,831 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
MANISHA WO BACHANU |
7,831 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SUMIT SO INDRJEET |
7,831 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
INDAL SO BABULAL |
7,831 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
TRILOKI SO DHARI |
10,730 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
JYOTI DO BACHANU |
7,831 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SURJA SO RAMSARAN |
7,831 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
MANI DO AKANNI |
7,831 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ASHISH SO SAROJ |
7,831 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ASHISH SO RAJENDRA |
7,831 |