Type Of Transaction |
Expenditures
|
Activity Code |
44975629 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,360,800 |
Particulars |
?????? ????? ?? ???? ?????????? ??? ??? ?? ??????? ??? ??? ?? ??? ???? ????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1879000100383619
|
M#47S RAKESH KUMAR RAO |
1,219,234 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
2,000 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
12,150 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
75,900 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
24,300 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
27,216 |