Type Of Transaction |
Expenditures
|
Activity Code |
46490182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,480 |
Particulars |
lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DINESH KUMAR S#47O VIJAY SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
GAYATRI DEVI W#47O KANHIYALA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
YOGESH KUMAR S#47O RAJPL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RUBI DECI W#47O UDAY VEER |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SEEMA VERMA W#47O DINESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHIV KUMARI D#47O VIJAY SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
POOJA W#47O YOGENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SURAT DEVI W#47O SATYA PRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAHUL S#47O HODIL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUNEEL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHIVAM S#47O RAJNISH YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
MUNNI W#47O RAJENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
TULSA DEVI W#47O ARVIND KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KESHAV KUMAR S#47O GAYA PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SATYAPAL S#47O CHAMPARAM N |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NILENDRA KUMAR S#47O MAHARAJ SINGH |
4,480 |