Type Of Transaction |
Expenditures
|
Activity Code |
62210309 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
980,553 |
Particulars |
Pallupuraghosi m mainroad Mahboob k ghar k pass se Kallu k Ghar tk
cc tiles road v nali nirman karya Contractor labourcess,
gsttds,
incometax
tds,security
payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
43,775 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
VIMAL KUMAR |
893,003 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
17,510 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
17,510 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
UP Bhavan and other sannirman karmkar kalyan bord |
8,755 |