Type Of Transaction |
Expenditures
|
Activity Code |
44974450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,538,928 |
Particulars |
karhiya se nadah siwan sampark marg par pich marammat kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1879000100388641
|
M#47S MAHAVEER ENT UDHYOG |
2,257,777 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
161,365 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
22,669 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
45,338 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
50,779 |