Type Of Transaction |
Expenditures
|
Activity Code |
43978472 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,882 |
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 |
6,966 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
anuj |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
umesh pal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
SAKIB SOHAIL KHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
shripal |
288 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
VEERPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
mahendra pal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
MITTAL FERTILIZERS |
13,978 |