Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
5THSFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
349,571 |
Particulars |
didora me shamshan ghat me shed nirman karya k contractoe, labourcess, gsttds, income tax 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 |
15,605 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
KATHERIYA CONSTRACTIONS |
318,361 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
6,242 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
6,242 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
UP Bhavan and other sannirman karmkar kalyan bord |
3,121 |