Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,560 |
Particulars |
Labour Payment Panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
HIRKAN BAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
KUWARLAL KAWDE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
REMANLAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
TILKA PATLE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
MAMTA RAHANGDALE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
BHIMALA BAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
YOURAJ TEMBHARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
LAXMIBAI CHOUDHARY |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
KALABAI GOLE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
SUNITA BAI |
1,056 |