Type Of Transaction |
Expenditures
|
Activity Code |
45875141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/108 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,520 |
Particulars |
45875141 ?????? ??? ?????? ???? ?? ?? ?? ????? ??? ??? ?? ?????? ???? ??????? ????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1879000100388641
|
M#47S SHRI OM SAI TRADERS |
114,432 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,085 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
403 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
2,170 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
2,430 |