Type Of Transaction |
Expenditures
|
Activity Code |
45611188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,874 |
Particulars |
interloking ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478602010000675
|
SAI TRADERS |
105,492 |
PFMS
|
Account Type:Bank
Account No.:478602010000675
|
CHANDRIKA RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:478602010000675
|
GAUTAM YADAV |
3,417 |
PFMS
|
Account Type:Bank
Account No.:478602010000675
|
SHIVDHARI YADAV B K O DHARANIPUR MEHNAGAR AZAMGARH |
20,369 |
PFMS
|
Account Type:Bank
Account No.:478602010000675
|
BAIJNATH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:478602010000675
|
SURAJ BUILDING MATYERIAL DEVAIT AZAMGARH |
26,259 |
PFMS
|
Account Type:Bank
Account No.:478602010000675
|
JITENDRA |
6,120 |