Type Of Transaction |
Expenditures
|
Activity Code |
56182071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/297 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,056 |
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 OM SAI CONSTRUCTIONS |
189,291 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
4,901 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
4,376 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
43,300 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
2,188 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |