Type Of Transaction |
Expenditures
|
Activity Code |
39780661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,070 |
Particulars |
NALI SAFAI KARYA KI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
TORAN LAL YADAV PAREWADIH BOB |
760 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
ATMA RAM S#47O BHAGWANI DHRUW BOB |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
LALIT RAM VARMA PAREWADIH GRAMIN BANK |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
PYARELAL DHRUW PAREWADIH GRA BANK |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
GULSHAN DHRUW PAREWADIH BOB |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
RAMSWARUP DHRUW S#47O FIRATU RAM PAREWADIH BOB |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
NARESH KUMAR S#47O LEELARAM DHRUW PAREWADIH GRA BA |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
SITARAM YADAV S#47O MEHTTAR YADAV PAREWADIH BOB |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
THANWAR DHRUW |
760 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
KALI RAM DHRUW PAREWADIH BOB |
760 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
KASTUR RAM NAGARCHI PAREWADI GRAMIN BANK |
950 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
DHANENDRA KUMAR DHRUW |
190 |