Type Of Transaction |
Expenditures
|
Activity Code |
54005908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
405,639 |
Particulars |
Vikas khand karayalay prisar k pass krishi raksha adhikari karayalay m shochalya unit evm samar sable pump 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
|
Sanjay Tandon Contractor |
369,419 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
18,110 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
7,244 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
UP Bhavan and other sannirman karmkar kalyan bord |
3,622 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
7,244 |