Type Of Transaction |
Expenditures
|
Activity Code |
52843111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/141 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
924,000 |
Particulars |
Payment for Construction of CC road of Work ID 52843111 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
18,480 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
16,500 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
8,250 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
35,877 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
793 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1879000100388641
|
MS ISHWARI PRATAP MISHRA |
843,100 |