Type Of Transaction |
Expenditures
|
Activity Code |
45730438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/96 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
398,720 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1879000100388641
|
JAGRATI INFRATECH PRIVATE LIMITED |
360,107 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
3,560 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,109 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
17,850 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
7,120 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
7,974 |