Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,293,394 |
Particulars |
Vibhinn Pariyojna ka Bhugtan ewm Karmchariyo ka wetan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 938117
Letter/Advice Date :25/04/2022
|
Zila Nidhi Zila Panchayat Kushinagar |
3,200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 937526
Letter/Advice Date :25/04/2022
|
M#47S RAKESH KUMAR RAO |
194,837 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 927971
Letter/Advice Date :25/04/2022
|
M#47S AJAY KUMAR LOHIA |
37,856 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 927599
Letter/Advice Date :25/04/2022
|
M#47S AJAY KUMAR LOHIA |
790,839 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 926727
Letter/Advice Date :25/04/2022
|
M#47S AJAY KUMAR LOHIA |
69,862 |