Type Of Transaction |
Expenditures
|
Activity Code |
45410944 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/230 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
803,936 |
Particulars |
????? ?? ??????? ???? ?????? ??? ????? ?? ??? ?? ???? ?? ????? ????? 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
16,078 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
14,356 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
33,870 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
7,178 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1879000100383619
|
PANDEY ENTERPRISES |
731,454 |