Type Of Transaction |
Expenditures
|
Activity Code |
45300374 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
994,500 |
Particulars |
ग्रामसभा कटारी सुभाउ के पुरवा में मंगीगांव 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 |
8,880 |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
JILA NIDHI JILA PANCHAYAT AMETHI |
37,651 |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
SHRI AYODHYA ASSOCIATES...... BOB |
947,969 |