Type Of Transaction |
Expenditures
|
Activity Code |
45217642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
314,187 |
Particulars |
payjal vyavastha hetu chaudhrpur me sarvjanik isthal hafij k ghr k pass water cooler isthapna karya hetu contractor, labourcess, security, incometax tds and gsttds 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 |
5,610 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Sanjay Tandon Contractor |
286,137 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
5,610 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
14,025 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
UP Bhavan and other sannirman karmkar kalyan bord |
2,805 |