Type Of Transaction |
Expenditures
|
Activity Code |
44812880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,268 |
Particulars |
samudaik shauchalay ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478602011003999
|
SURAJ BUILDING MATYERIAL DEVAIT AZAMGARH |
17,632 |
PFMS
|
Account Type:Bank
Account No.:478602011003999
|
BAIJNATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:478602011003999
|
SHIVDHARI YADAV B K O DHARANIPUR MEHNAGAR AZAMGARH |
1,393 |
PFMS
|
Account Type:Bank
Account No.:478602011003999
|
CHANDRIKA RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:478602011003999
|
CHANDRASHEKHAR RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:478602011003999
|
NEW CHAURASIA KRISHI STORE |
64,643 |
PFMS
|
Account Type:Bank
Account No.:478602011003999
|
JITENDRA |
5,400 |