Type Of Transaction |
Expenditures
|
Activity Code |
45623996 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
5THSFC/2021-22/P/191 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,054,080 |
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 |
41,082 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
36,680 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
18,340 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
66,360 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1879000100383619
|
M#47S BINDVASINI SINGH |
1,890,618 |