Type Of Transaction |
Expenditures
|
Activity Code |
52926685 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
5THSFC/2021-22/P/182 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,364,608 |
Particulars |
Construction of CC road from sapahi tadawa me kasaya tamkuhi road ke pich per raghunath ke khet se overhead tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
27,293 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
24,368 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
12,184 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
19,739 |
PFMS
|
Account Type:Bank
Account No.:1879000100383619
|
M#47S SHRI OM SAI TRADERS |
1,280,024 |