Type Of Transaction |
Expenditures
|
Activity Code |
42250509 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,085 |
Particulars |
bilding materiyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
SUNEETA |
804 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
OMPRAKASH MAURYA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
RAM CHANDRA |
660 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
SIYARAM |
804 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
AKHILESH YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
RAJDEV YADAV |
990 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
JANATA BILDING MATERIYAL MEHNAGAR AZAMGARH |
46,661 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
SHYAMLAL YADAV BKO PATANA MEHNAGAR |
6,156 |