Type Of Transaction |
Expenditures
|
Activity Code |
45301847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2021 |
Voucher No |
5THSFC/2020-21/P/85 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,900 |
Particulars |
ग्रामसभा लालूपुर में जामों-गौरीगंज मार्ग से लालगंज स्कूल तक लेपन मरम्मत |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
JILA NIDHI JILA PANCHAYAT AMETHI |
3,785 |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
OFFICE OF THE ASSISTANT LABOUR COMMISSIONER AMETHI |
893 |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
SHRI AYODHYA ASSOCIATES...... BOB |
95,222 |