Type Of Transaction |
Expenditures
|
Activity Code |
45778512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/202 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
588,000 |
Particulars |
???? ???? ??? ??????? ?? ?? ?? ?????? ????? ?? ??? ?? ???? ??????? ?????1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
11,760 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
10,500 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
5,250 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
67,740 |
PFMS
|
Account Type:Bank
Account No.:1879000100388641
|
M#47S SHRI OM SAI TRADERS |
491,750 |