Type Of Transaction |
Expenditures
|
Activity Code |
45130579 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
5THSFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
516,509 |
Particulars |
bagadpur me main road chamunda se samudaiky sochalyay hote huye main road tk cc tiles road and nali nirman 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.:4070000100077886
|
Block Development Officer Moradabad |
23,060 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Sanjay Tandon Contractor |
470,389 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
9,224 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
9,224 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
UP Bhavan and other sannirman karmkar kalyan bord |
4,612 |