Type Of Transaction |
Expenditures
|
Activity Code |
43978296 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,445 |
Particulars |
payment of material and 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
|
manoj kumar vr |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
NOORANI BRICK FIELD |
26,595 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
manoj kumar vr |
1,750 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
mahendra pal |
2,250 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
VEERPAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
shripal |
2,500 |