Type Of Transaction |
Expenditures
|
Activity Code |
53888337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
431,726 |
Particulars |
Pallupura ghosi m masjid k pass se Usman k ghar tk cc tiles road and nali nirman karya contractor payment,labour cess,gst tds,Income tax tds,security 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 |
7,710 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
19,275 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
UP Bhavan and other sannirman karmkar kalyan bord |
3,855 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Sanjay Tandon Contractor |
393,176 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
7,710 |