Type Of Transaction |
Expenditures
|
Activity Code |
49758482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
108,750 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AKHILESH SO UMESH |
5,550 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
RAJESH SO MAHENDRA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
PINKI DO SUSHIL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
VIBHOOTI SO DEVNARAYAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
VIKRANT SO SATENDRA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
NIDHI DO SHYAMNARAYAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ANIL SO JIUT |
5,550 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AVIMANYU SO HARISHANKAR |
5,550 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
JAIHIND SO RAMJEET |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
CHANDAN SO SANTOSH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
DEVLASH SO HARSLAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
KAMLA WO RAMBIRCHH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
VIKRANT SO SATENDRA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
VIPIN SO DIENSH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AMAR SO KANHAIYA |
5,550 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ABHAY SO RAMESH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
JAGVANTA WO KANHAIYA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ABHAY SO RAMESH |
5,550 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SURJA SO RAMSARAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AVIMANYU SO HARISHANKAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
TRILOKI SO DHARI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
NISHA WO DENARAYAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AVIMANYU SO HARISHANKAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ABHAY SO DHARMRAJ |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
DIBYANI WO AMLESH |
4,050 |