Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/04/2019 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,287,750 |
Particulars |
Contractor Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :27/04/2019
|
|
334,016 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :27/04/2019
|
|
651,066 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :27/04/2019
|
|
292,645 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :27/04/2019
|
|
1,189,844 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :27/04/2019
|
|
226,541 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :27/04/2019
|
|
1,240,740 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :27/04/2019
|
|
402,516 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :27/04/2019
|
|
465,460 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :27/04/2019
|
|
940,744 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :27/04/2019
|
|
1,333,921 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :27/04/2019
|
|
2,646,000 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :27/04/2019
|
|
309,763 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :27/04/2019
|
|
331,560 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :27/04/2019
|
|
219,240 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :27/04/2019
|
|
420,120 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :27/04/2019
|
|
936,797 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :27/04/2019
|
|
2,101,390 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :27/04/2019
|
|
215,949 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :27/04/2019
|
|
118,506 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 39
Letter/Advice Date :27/04/2019
|
|
237,600 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :27/04/2019
|
|
681,892 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :27/04/2019
|
|
528,120 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :27/04/2019
|
|
1,543,320 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :27/04/2019
|
|
712,224 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :27/04/2019
|
|
598,130 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :27/04/2019
|
|
648,420 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 46
Letter/Advice Date :27/04/2019
|
|
462,240 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :27/04/2019
|
|
315,410 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 48
Letter/Advice Date :27/04/2019
|
|
640,559 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 49
Letter/Advice Date :27/04/2019
|
|
353,341 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :27/04/2019
|
|
108,950 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 51
Letter/Advice Date :27/04/2019
|
|
447,814 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :27/04/2019
|
|
278,194 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :27/04/2019
|
|
159,492 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 54
Letter/Advice Date :27/04/2019
|
|
508,937 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 55
Letter/Advice Date :27/04/2019
|
|
1,201,429 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :27/04/2019
|
|
743,650 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :27/04/2019
|
Branch Manager SBI Hapur |
469,553 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :27/04/2019
|
Branch Manager Dena Bank Hapur |
469,553 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :27/04/2019
|
UP CESS |
320,304 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 55
Letter/Advice Date :27/04/2019
|
Branch Manager Allahabad Bank Hapur |
475,900 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :27/04/2019
|
Branch Manager Union Bank Of India |
5,900 |