Type Of Transaction |
Expenditures
|
Activity Code |
44975502 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
5THSFC/2021-22/P/190 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,833,760 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
76,675 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
68,460 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
4,855 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
34,230 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1879000100383619
|
M#47S NEERAJ KUMAR SINGH |
3,647,540 |