Type Of Transaction |
Expenditures
|
Activity Code |
14940432 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,950 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
RADHIKA CHAUHAN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
DHARMENDRA CHAUHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
RAM AJOR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
AADARSH ITT BHATTHA KARSARA BILARI AZAMGARH |
71,940 |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
SITARA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
INDAL CHAUHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
VISHVANATH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
BHADURPRAJAPATI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
URMILA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
SANDEEP VISHWAKARMA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
RAM KISHUN |
4,678 |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
GEETA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
RANGITA DEVI |
5,460 |