Type Of Transaction |
Expenditures
|
Activity Code |
45746386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/301 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,256 |
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 |
1,765 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,576 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
500 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
788 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1879000100388641
|
M#47S SHRI OM SAI TRADERS |
82,627 |