Type Of Transaction |
Expenditures
|
Activity Code |
44975265 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
5THSFC/2021-22/P/181 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
876,848 |
Particulars |
Pqyment fpr construction of Lepan Road janakinagar pich road se purane interlocking ke aage nahar ki patri hote huye babuchapra link road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
17,537 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
15,658 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
7,829 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
143 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1879000100383619
|
M#47s Asha Interpra. |
834,681 |