Type Of Transaction |
Expenditures
|
Activity Code |
45873680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
661,024 |
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 MAHAVEER ENT UDHYOG |
608,985 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
1,000 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
5,902 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
20,112 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
11,804 |
Deduction
|
Deduction
|
Zila Nidhi Zila Panchayat Kushinagar |
13,221 |