Type Of Transaction |
Expenditures
|
Activity Code |
45746339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/187 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
398,160 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1879000100388641
|
M#47S SHRI OM SAI TRADERS |
373,439 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
7,963 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
7,110 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
3,555 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
5,093 |