Type Of Transaction |
Expenditures
|
Activity Code |
55461322 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
5THSFC/2021-22/P/196 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
544,320 |
Particulars |
????? ??? ??????, ???? ??? ??? ?????? ?? ???? ??????? ????? ???? ?? ????? 1 sondiya tower se basdev sampark marg, 2 gram gurmiya PP se nahar link road, 3 Kudawa dilipnagar se achhaybartola marg per nahar patri hote huye pani tanki link road, 4 kudawa dilipnagar marg per pull se kallipatti sampark marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
10,886 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
9,720 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
4,860 |
PFMS
|
Account Type:Bank
Account No.:1879000100383619
|
SHREE CONSTRUCTION COMPANY |
518,854 |