Type Of Transaction |
Expenditures
|
Activity Code |
52924469 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/255 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
399,840 |
Particulars |
???? ??? ????? ?? ??? ???? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
7,997 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
7,140 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
89,492 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
3,570 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1879000100383619
|
MS ISHWARI PRATAP MISHRA |
290,641 |