Type Of Transaction |
Expenditures
|
Activity Code |
55460963 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
5THSFC/2021-22/P/194 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
450,912 |
Particulars |
????? ??? ????????, ??????, ????????? ??? ??? ?????? ?? ???? ??????? ????? ???? ?? ????? 1 gram parsauni pachrukhiya link marg se parsauni bhatwaliya marg tak, 2 rahsu somalipatti me jokwa jaura pich se mahendra jaiswal ke makan hote huye , 3 kajrahi se rahsu janobipatti nathuni singh ke tola tak, 4 koindibujurg me pich se durga rabidas ke ghar se bariyar pur harijan basti link marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
9,019 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
8,052 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
4,026 |
PFMS
|
Account Type:Bank
Account No.:1879000100383619
|
SHREE CONSTRUCTION COMPANY |
429,815 |