Type Of Transaction |
Expenditures
|
Activity Code |
43053315 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,995 |
Particulars |
intrlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
AADARSH ITT BHATTHA KARSARA BILARI AZAMGARH |
56,000 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
RAJKAMAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SACHIN KANAUJIA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SINGH MACHINARY STORE AND BUILDING |
40,630 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
PATIRAM NISHAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
OM SAI TRADERS |
126,944 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SURENDRA PRASAD GAUR |
8,140 |