Type Of Transaction |
Expenditures
|
Activity Code |
45277543 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
5THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,019 |
Particulars |
samathal me gaffar ahad k khet se anurag agarwal k khet tk cc tilesm road karya k GSTTDS, Incometax and security |
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 |
17,338 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
17,338 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
43,343 |