Type Of Transaction |
Expenditures
|
Activity Code |
45578096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,952 |
Particulars |
Payment for Construction of CC Road of Work ID 45578096 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,839 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,642 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
821 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
13 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1879000100388641
|
M#47S KRISHNA CONTRACTOR AND ELECTRICALS |
86,637 |