Type Of Transaction |
Expenditures
|
Activity Code |
45267263 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,313 |
Particulars |
nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SACHIN KANAUJIA |
804 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SINGH MACHINARY STORE AND BUILDING |
5,743 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
AADARSH ITT BHATTHA KARSARA BILARI AZAMGARH |
7,302 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SANJAY KUMAR |
1,660 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SURENDRA PRASAD GAUR |
804 |