Type Of Transaction |
Expenditures
|
Activity Code |
45300394 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
998,500 |
Particulars |
ग्रामसभा कटारी में उपाध्याय के पुरवा से ददनपुर तक ईट-सोलिंग |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
OFFICE OF THE ASSISTANT LABOUR COMMISSIONER AMETHI |
8,915 |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
SHRI AYODHYA ASSOCIATES...... BOB |
951,785 |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
JILA NIDHI JILA PANCHAYAT AMETHI |
37,800 |