Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
FFC/2020-21/P/140 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
9,960 |
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
|
uma thakre |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
motiram thakre |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
BHUMESHVAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
nandkishor |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
RAMESHWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
prahlad sahare |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160688183
|
pritee thakre |
1,140 |