Type Of Transaction |
Expenditures
|
Activity Code |
44532710 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,264 |
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
|
manoj kumar vr |
500 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
raza traders |
23,339 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
mahendra pal |
750 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
anuj |
1,200 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
VEERPAL |
750 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
shripal |
1,952 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
NOORANI BRICK FIELD |
3,129 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
MITTAL FERTILIZERS |
1,644 |