Type Of Transaction |
Expenditures
|
Activity Code |
45032626 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,742 |
Particulars |
janta bilding materiyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
OMPRAKASH MAURYA |
804 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
SHYAMLAL YADAV BKO PATANA MEHNAGAR |
8,396 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
JANATA BILDING MATERIYAL MEHNAGAR AZAMGARH |
14,695 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
SANOJ MAURYA |
804 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
RAJDEV YADAV |
1,440 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
KISHAN SONKAR |
603 |