Type Of Transaction |
Expenditures
|
Activity Code |
45301863 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2020 |
Voucher No |
5THSFC/2020-21/P/56 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
879,700 |
Particulars |
सरमें में पक्की सड़क से सरमें मार्ग से पूरे विक्रम मिश्र तक लेपन |
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 |
7,855 |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
SHRI AYODHYA ASSOCIATES...... BOB |
838,540 |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
JILA NIDHI JILA PANCHAYAT AMETHI |
33,305 |