Type Of Transaction |
Expenditures
|
Activity Code |
49757023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
174,000 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SANJEET SO SATAYADEV |
11,100 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
MEIKA SO RAJDEV |
8,100 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ALKA WO HARISHANKAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
DINESH SO NARSINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
KAUSHILYA WO KANHAIYA LAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
NIRMALA SO RAJENDRA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
MANOJ SO KANHAIYA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
PUSPA WO SABHAJEET |
8,100 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
MEIKA SO RAJDEV |
8,100 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
RAJESH SO MAHENDRA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SUDHIR SO RAMSARAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
MANOJ SO KANHAIYA |
11,100 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
JAIHIND SO RAMJEET |
8,100 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SUSHIL SO RAJARAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SANDEEP SO UMAKANT |
11,100 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
RAMESH SO KUSUM |
11,100 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
UMESH SO DASRATH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SUSHIL SO RAJARAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
CHANDAN SO SANTOSH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
PINKI DO SUSHIL |
8,100 |