Type Of Transaction |
Expenditures
|
Activity Code |
45278157 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
5THSFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
390,879 |
Particulars |
mehlakpur mafi me main road iqbal k ghar k pass se talab tk cc tiles road and nali nirman karya k contractor, labourcess, income tax 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.:4070000100077886
|
Chitransh constructions |
355,979 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
17,450 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
6,980 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
UP Bhavan and other sannirman karmkar kalyan bord |
3,490 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
6,980 |