Type Of Transaction |
Expenditures
|
Activity Code |
45776886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/200 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,808 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,477 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,318 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
599 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
659 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1879000100388641
|
M#47S SUNDAR CONSTRACTION |
68,755 |