Type Of Transaction |
Expenditures
|
Activity Code |
66726696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/239 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
999,460 |
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 DEEPANSHU ENTERPRISES |
912,558 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
8,470 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
320 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
42,200 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
16,940 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
18,972 |