Type Of Transaction |
Expenditures
|
Activity Code |
52928584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,332,800 |
Particulars |
?????? ???????? ?? ???????? ??? ???????? ??????? ?? ????? ????? ???? ???? ????? ?? ???? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1879000100383619
|
M#47S BINDVASINI SINGH |
1,226,122 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
27,100 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,022 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
27,100 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
23,800 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
26,656 |