Type Of Transaction |
Expenditures
|
Activity Code |
45225251 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
4THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
144,326 |
Particulars |
baripur me jivan k ghar se rajeev k ghar tk damar road tk cc tiles road and nali nirman karya par contractor ka part payment, and gsttds, incometax tds,labourcess and security ka full 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 |
11,352 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
UP Bhavan and other sannirman karmkar kalyan bord |
5,676 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
KATHERIYA CONSTRACTIONS |
87,566 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
28,380 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
11,352 |