Type Of Transaction |
Expenditures
|
Activity Code |
49757959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
72,840 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ASHISH SO SAROJ |
4,440 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ABHISHEK SO DHARMRAJ |
4,440 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
JAGVANTA WO KANHAIYA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
UMESH SO DASRATH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SUKHDEV PRAJAPATI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SIYAM SO RAMESH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
PRADEEP SO SHYAMNARAYAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
CHANDAN SO SANTOSH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SACHIN SO RAMBADAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
MANISHA WO BACHANU |
3,240 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ANIL SO JIUT |
4,440 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
MEIKA SO RAJDEV |
3,240 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
GANI SO SANTOS |
3,240 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
KAMLA WO RAMBIRCHH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
DINESH SO NARSINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
MANOJ SO KANHAIYA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
MEENA DO CHITARU |
3,240 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AKHILESH SO UMESH |
4,440 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
DEVLASH SO HARSLAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SILAWATI WO UMAKANT |
3,240 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
JAYSHILL WO JANAKDEV |
3,240 |