Type Of Transaction |
Expenditures
|
Activity Code |
45779319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/195 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,728 |
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 DHARMENDRA KUMAR RAO |
376,326 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
7,995 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
7,138 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
3,569 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
3,700 |