Type Of Transaction |
Expenditures
|
Activity Code |
49757639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
91,050 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
GANI SO SANTOS |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
MANOJ SO KANHAIYA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SADHAN WO DINESH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SUJIT SO RAJENDRA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
BECHU SO BACHANU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AMAN SO DINESH |
5,550 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
VINAY SO MAHENDRA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ABHISHEK SO MANOJ |
5,550 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
PINKI DO SUSHIL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ANIL SO JIUT |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
KAMLA WO RAMBIRCHH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
NISHA WO DENARAYAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
UMESH SO DASRATH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ABHISHEK SO DHARMRAJ |
5,550 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
DINESH SO NARSINGH |
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
|
SUDHIR SO RAMSARAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SUKHDEV PRAJAPATI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
JYOTI DO BACHANU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AVIMANYU SO HARISHANKAR |
4,050 |