Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
FFC/2020-21/P/139 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
16,320 |
Particulars |
kanjhi house majduri rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
SHAKUNTALA UKE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
RAKHU THAKRE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
SHARDA TELASE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
KUMAR THAKRE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
MEERA BAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
NIRMALA UKEY |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
RAJESHWARI THAKRE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
INDRAKALA THAKRE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
chamhar thakre |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
SAHDEV UKE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
AMBU THAKRE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
NANDKISHOR THAKRE H |
1,800 |