Type Of Transaction |
Expenditures
|
Activity Code |
43961540 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,370 |
Particulars |
materiyal eet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
RAM CHANDRA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
SHYAMLAL YADAV BKO PATANA MEHNAGAR |
11,195 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
PRIYANSHU YADAV RAMASHRAY |
1,005 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
JANATA BILDING MATERIYAL MEHNAGAR AZAMGARH |
19,598 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
SIYARAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
SUNEETA |
1,206 |