Type Of Transaction |
Expenditures
|
Activity Code |
52930763 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/215 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,066,720 |
Particulars |
singhapatti basi sampark marg se dharmpur pul tk sampark marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1879000100383619
|
SHREE CONSTRUCTION COMPANY |
3,875,456 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
81,334 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
72,620 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
36,310 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |