Type Of Transaction |
Expenditures
|
Activity Code |
57076018 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
5THSFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,232,320 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1879000100383619
|
M#47S SHAKTI ENTERPRISES |
2,923,024 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
157,070 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
28,860 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
57,720 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
64,646 |