Type Of Transaction |
Expenditures
|
Activity Code |
49756438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/26 |
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
|
DIBYANI WO AMLESH |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ABHISHEK SO DHARMRAJ |
10,730 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ANISHA WO AZAD |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
KAUSHILYA WO KANHAIYA LAL |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SANISH SO FAUJDAR |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
RAMESH SO KUSUM |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SHYAMNARAYAN SO KANTA |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
JYOTI DO BACHANU |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
GANI SO SANTOS |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
DEVLASH SO HARSLAL |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
MEENA DO CHITARU |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SANJEET SO SATAYADEV |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ABHAY SO DHARMRAJ |
10,730 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SHYAM KANHAIYA SO LALTA |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AKHILESH SO UMESH |
10,730 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
BECHU SO BACHANU |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
NEHA DO RAMESH |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ALKA WO HARISHANKAR |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SURJA SO RAMSARAN |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SURAJ SO RAJESH |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AMAN SO DINESH |
10,730 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ABHAY SO RAMESH |
10,730 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SARJAHAN SO NISHA |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SUKHDEV PRAJAPATI |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
KAUSHILYA WO KANHAIYA LAL |
7,830 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
INDAL SO BABULAL |
7,830 |