Type Of Transaction |
Expenditures
|
Activity Code |
45225392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
476,113 |
Particulars |
chaudharpur me holi chauraha se talab tk cc tiles and nali nirman karya k contractor,labourcess, incometax tds, gsttds, and security ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
m#47s BRAHAMPAL SINGH |
433,603 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
8,502 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
8,502 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
UP Bhavan and other sannirman karmkar kalyan bord |
4,251 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
21,255 |