Type Of Transaction |
Expenditures
|
Activity Code |
45866244 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/167 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,392 |
Particulars |
Payment for work ID 45866244 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,828 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,632 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
816 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
277 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1879000100383619
|
M#47s Asha Interpra. |
85,839 |