Type Of Transaction |
Expenditures
|
Activity Code |
45873680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/265 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,676,800 |
Particulars |
bhaisaha me mukhy marg ke kinare nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
53,536 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
47,800 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
148,050 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
23,900 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1879000100388641
|
M#47S MAHAVEER ENT UDHYOG |
2,400,514 |