Type Of Transaction |
Expenditures
|
Activity Code |
45637910 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/126 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,584 |
Particulars |
Payment for Construction of CC road of Work ID 45637910 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,752 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,564 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
782 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
407 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1879000100388641
|
M#47S SHRI OM SAI TRADERS |
82,079 |