Type Of Transaction |
Expenditures
|
Activity Code |
39780661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,808 |
Particulars |
GRAM PAREWADIH KE NALI, KUDADAN, HANDPUMP AVM ANYA ISTHALO KI SAF SAFAI KI LABOUR KI RASHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
DHARMENDRA PATEL S#47O LACHCHHAN PATEL PAREWADIH BOB |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
DILIP VERMA S#47O KIRPARAM VERMA PAREWADIH BOB |
579 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
KISAN S#47O GHANSIRAM DHRUW PAREWADIH BOB |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
KHAGESH DHRUW S#47O PURUSOTTAM DHRUW PAREWADIH BOB |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
DILIP VERMA S#47O KIRPARAM VERMA PAREWADIH BOB |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
TEKRAM VERMA S#47O VAMAN VERMA PAREWADIH BOB |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
MANIK LAL S#47O UDAY DHRUV PAREWADIH BOB |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
SOHAN S#47O KANHAIYA DHRUW PAREWADIH BOB |
1,351 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
KHUMAN LAL S#47O HORI DHURV PAREWADIH BOB |
1,158 |