Type Of Transaction |
Expenditures
|
Activity Code |
55461187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
5THSFC/2021-22/P/195 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
195,552 |
Particulars |
????? ??? ?????? ??? ??? ?????? ?? ???? ??????? ????? ???? ?? ????? 1 jankinagar pich road se purane interlocking ke aage se nahar patari hote huye babu chhapara link road, 2 sakhopar NH28B se brijesh jaiswal hote huye awdhesh pratab singh ke ghar se vijay patel ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
3,911 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
3,492 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,746 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,780 |
PFMS
|
Account Type:Bank
Account No.:1879000100383619
|
SHREE CONSTRUCTION COMPANY |
184,623 |