Type Of Transaction |
Expenditures
|
Activity Code |
43978261 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
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.)
|
111,403 |
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
|
VEERPAL |
7,250 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
umesh pal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
manoj kumar vr |
11,600 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
manoj kumar vr |
500 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
NOORANI BRICK FIELD |
57,277 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
MITTAL FERTILIZERS |
17,846 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
mahendra pal |
7,250 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
shripal |
6,180 |