Type Of Transaction |
Expenditures
|
Activity Code |
57074481 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/06/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,962,720 |
Particulars |
jataha road jarar se kantit chhapara se pich marammt karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1879000100383619
|
SHREE CONSTRUCTION COMPANY |
4,729,536 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
44,310 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
88,620 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
99,254 |