Type Of Transaction |
Expenditures
|
Activity Code |
45217672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
640,219 |
Particulars |
mohabattpur bhagwantpur me prathmik vidhyalay k pass se dmdama nadi ki or pakka nala nirman karya hetu 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 |
28,580 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
11,432 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
UP Bhavan and other sannirman karmkar kalyan bord |
5,716 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
11,432 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Chitransh constructions |
583,059 |