Type Of Transaction |
Expenditures
|
Activity Code |
45233212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
513,349 |
Particulars |
vikas khand karyaly parisar me generator room#47store room marammt#47punrnirman and vikas khand parisar me naliyon pr drain cover#47main gate pr board 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 |
22,920 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
9,168 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
UP Bhavan and other sannirman karmkar kalyan bord |
4,584 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
9,168 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Arvind Kumar |
467,509 |