Type Of Transaction |
Expenditures
|
Activity Code |
45779530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
346,080 |
Particulars |
??????? ??? ???? ??????? ????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1879000100388641
|
M#47S MAHAKAL ENTERPRISES PROP VASHINDRA |
284,288 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
3,090 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
44,600 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
6,180 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
6,922 |