Type Of Transaction |
Expenditures
|
Activity Code |
66732639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2023 |
Voucher No |
XVFC/2023-24/P/100 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,295,640 |
Particulars |
Drainage for transportation of wastewater from a group of villages to a common treatment unit1 66732639 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1879000100388641
|
ANKIT TRADERS |
1,181,897 |
Deduction
|
Deduction
|
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR |
1,000 |
Deduction
|
Deduction
|
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR |
10,980 |
Deduction
|
Deduction
|
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR |
300 |
Deduction
|
Deduction
|
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR |
54,908 |
Deduction
|
Deduction
|
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR |
21,960 |
Deduction
|
Deduction
|
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR |
24,595 |