Type Of Transaction |
Expenditures
|
Activity Code |
45217708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
315,634 |
Particulars |
mehlakpur mafi me chouraha shafi ki dukan k pass se nkati talab ki or pakka nala nirman karya k contractor, labourcess, security,incometax tds and gsttds ka bhygtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
5,636 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
KATHERIYA CONSTRACTIONS |
287,454 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
5,636 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
14,090 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
UP Bhavan and other sannirman karmkar kalyan bord |
2,818 |