Type Of Transaction |
Expenditures
|
Activity Code |
52908425 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/192 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,050,448 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1879000100383619
|
OM CONSTRUCTION |
951,801 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
21,009 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
18,758 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
9,379 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
701 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
46,800 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
2,000 |