Type Of Transaction |
Expenditures
|
Activity Code |
55485257 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
पडरौना खड्डा नहर पिच मार्ग से बढ़हरा रजवाहा रेगुलेटर सिगहा गावं के पिच रोड तक लेपन कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1879000100383619
|
M#47S SANJAY KUMAR MADDHESIYA |
904,571 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
2,000 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
17,830 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
35,660 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
39,939 |