Type Of Transaction |
Expenditures
|
Activity Code |
45233188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
XVFC/2020-21/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
676,276 |
Particulars |
samathal me sunita sharma k khet se tiles factory tk cc road karya k contractor,labourcess, incometax tds, gsttds and security 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 |
30,190 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Sanjay Tandon Contractor |
615,896 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
12,076 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
12,076 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
UP Bhavan and other sannirman karmkar kalyan bord |
6,038 |