Type Of Transaction |
Expenditures
|
Activity Code |
63677603 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
988,841 |
Particulars |
Gram Panchayat BakeniyaMafi me Amritsarover nirmankarya hetu contractor; payment, income tax tds,Gst tds,labour cess 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 |
44,145 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
UP Bhavan and other sannirman karmkar kalyan bord |
8,829 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
SHREE BALAJI CONTRACTION COMPANY |
900,551 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
17,658 |
PFMS
|
Account Type:Bank
Account No.:4070000100154796
|
Block Development Officer Moradabad |
17,658 |