Type Of Transaction |
Expenditures
|
Activity Code |
66196500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/190 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,504 |
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
|
M#47S OM SAI CONSTRUCTIONS |
170,138 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
500 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,692 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
10,000 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
3,384 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
3,790 |