Type Of Transaction |
Expenditures
|
Activity Code |
45663025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/132 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,480 |
Particulars |
Payment for Construction of CC Road of Work ID 45663025 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1879000100388641
|
M#47S KRISHNA CONTRACTOR AND ELECTRICALS |
80,394 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,770 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,580 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
790 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
2,946 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |