Type Of Transaction |
Expenditures
|
Activity Code |
45874749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/115 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
948,192 |
Particulars |
45874749 ????? ??? ????? ???? ?? ????? ?? ??? ???? ??????? ????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1879000100388641
|
M#47S RAVINDRA KUMAR VERMA |
858,871 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
8,466 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
43,959 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
16,932 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
18,964 |