Type Of Transaction |
Expenditures
|
Activity Code |
43013022 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
179,548 |
Particulars |
kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SURENDRA PRASAD GAUR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
PATIRAM NISHAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SEEMA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
AADARSH ITT BHATTHA KARSARA BILARI AZAMGARH |
135,328 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
RAJKAMAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
AMBIKA PRASAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
KALAWATI DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
KAWALI DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SACHIN KANAUJIA |
6,030 |