Type Of Transaction |
Expenditures
|
Activity Code |
45217621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
313,872 |
Particulars |
Payjal vyavastha ginnor deh mafi me sarvjanik isthal pr chamunda pr water cooler isthapna karya k contractor, labourcess, security, gsttds, and incometax tds ka payment |
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 |
5,606 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
UP Bhavan and other sannirman karmkar kalyan bord |
2,802 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Sanjay Tandon Contractor |
285,846 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
5,605 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
14,013 |