Type Of Transaction |
Expenditures
|
Activity Code |
14976706 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,393 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
AADARSH ITT BHATTHA KARSARA BILARI AZAMGARH |
30,576 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
PARAMSHEELA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
RAJENDRA BUILDING MATERIAL |
27,563 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
DILEEP KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
MITLAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
RAMPATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
ARCHNA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
HIT LAL |
3,850 |