Type Of Transaction |
Expenditures
|
Activity Code |
63547859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
537,215 |
Particulars |
Gram Panchayat PalluPura Ghosi m Amrit sarover Nirman karya contractor payment.labour cess,income tax tds, gst tds and security 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 |
9,594 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
UP Bhavan and other sannirman karmkar kalyan bord |
4,797 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
VIMAL KUMAR |
489,247 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
23,983 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
9,594 |