Type Of Transaction |
Expenditures
|
Activity Code |
62210507 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
128,716 |
Particulars |
mangupura m Ikramul k khet se sunil k khet tk cc tiles road v nali nirman karya contractor payment,gst tds,income tax tds,labourcess and 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 |
2,298 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
2,298 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
5,745 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Chitransh constructions |
117,226 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
UP Bhavan and other sannirman karmkar kalyan bord |
1,149 |