Type Of Transaction |
Expenditures
|
Activity Code |
15311311 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,877 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
KAWALI DEVI |
2,549 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SANJAY KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
RAJESHWAR YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
AADARSH ITT BHATTHA KARSARA BILARI AZAMGARH |
94,443 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
MAA VAISHNAV TRADERS |
89,085 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
RAJKAMAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SEEMA |
910 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SACHIN KANAUJIA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SURENDRA PRASAD GAUR |
5,850 |