Type Of Transaction |
Expenditures
|
Activity Code |
49758386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
101,500 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SACHIN SO RAMBADAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
VIKRANT SO SATENDRA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
JAIHIND SO RAMJEET |
3,780 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
VINAY SO MAHENDRA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
VINAY SO MAHENDRA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ABHAY SO DHARMRAJ |
5,180 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SURJA SO RAMSARAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ALKA WO HARISHANKAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
MEIKA SO RAJDEV |
3,780 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SHYAM KANHAIYA SO LALTA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
UMESH SO DASRATH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
KAUSHILYA WO KANHAIYA LAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ABHAY SO RAMESH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
VIBHOOTI SO DEVNARAYAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AMAN SO DINESH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AKASH SO GANESH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
MANOJ SO KANHAIYA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ABHISHEK SO DHARMRAJ |
5,180 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SIYAM SO RAMESH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
GANI SO SANTOS |
3,780 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SANJIV SO MANOJ |
3,780 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SIYAM SO RAMESH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SIYAM SO RAMESH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
UMESH SO DASRATH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SURAJ SO RAJESH |
3,780 |