Type Of Transaction |
Expenditures
|
Activity Code |
52849636 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/170 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,320 |
Particulars |
Payment for work ID 52849636 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
189 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,926 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,720 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
860 |
PFMS
|
Account Type:Bank
Account No.:1879000100388641
|
M#47S SHRI OM SAI TRADERS |
90,625 |