Type Of Transaction |
Expenditures
|
Activity Code |
45233260 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
5THSFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
204,809 |
Particulars |
sihali mustkam me main road ahmad ali k ghar se mohd hasan k ghar tk cc tiles karya k contractor, labourcess, gsttds, incometax tds and security ka 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 |
3,658 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
9,145 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Chitransh constructions |
186,519 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
3,658 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
UP Bhavan and other sannirman karmkar kalyan bord |
1,829 |