Type Of Transaction |
Expenditures
|
Activity Code |
43978307 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,356 |
Particulars |
payment of material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
NOORANI BRICK FIELD |
30,206 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
shripal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
umesh pal |
1,250 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
VEERPAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
manoj kumar vr |
500 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
mahendra pal |
2,750 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
anuj |
4,400 |