Type Of Transaction |
Expenditures
|
Activity Code |
45863672 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/141 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,080 |
Particulars |
Payment for Construction of CC road of Work ID 45863672 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1879000100383619
|
MS ISHWARI PRATAP MISHRA |
101,866 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
2,162 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,930 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
965 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
157 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |