Type Of Transaction |
Expenditures
|
Activity Code |
45746779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/175 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
396,480 |
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
|
MS BINDU DEVI |
360,170 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
500 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
3,540 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
900 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
16,361 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
7,080 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
7,929 |