Type Of Transaction |
Expenditures
|
Activity Code |
62208466 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
993,638 |
Particulars |
Gram Mora Mustkam m dental college Kashipur road se Ramesh k ghar tk cctiles road v nali nirman karya hetu conteractor payment ,cess,gst tds ,income tax tds 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 |
42,103 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
UP Bhavan and other sannirman karmkar kalyan bord |
8,421 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
16,842 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Sanjay Tandon Contractor |
909,430 |
PFMS
|
Account Type:Bank
Account No.:4070000100077886
|
Block Development Officer Moradabad |
16,842 |