Type Of Transaction |
Expenditures
|
Activity Code |
45310187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2020 |
Voucher No |
5THSFC/2020-21/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
999,040 |
Particulars |
पूरे देवीदीन इण्टरलाकिंग से राकेश शुक्ला के घर के आगे तक सीसी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
SHRI AYODHYA ASSOCIATES...... BOB |
952,299 |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
OFFICE OF THE ASSISTANT LABOUR COMMISSIONER AMETHI |
8,920 |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
JILA NIDHI JILA PANCHAYAT AMETHI |
37,821 |