Type Of Transaction |
Expenditures
|
Activity Code |
43042881 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,626 |
Particulars |
interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
KALAWATI DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
AMBIKA PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
OM SAI TRADERS |
122,767 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SINGH MACHINARY STORE AND BUILDING |
34,340 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SACHIN KANAUJIA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SEEMA |
4,150 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
RAJKAMAL |
4,150 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SURENDRA PRASAD GAUR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
PATIRAM NISHAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
AADARSH ITT BHATTHA KARSARA BILARI AZAMGARH |
37,315 |