Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/04/2019 |
Voucher No |
4THSFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,679,000 |
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.: 59
Letter/Advice Date :29/04/2019
|
|
2,048,760 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :29/04/2019
|
|
402,091 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 61
Letter/Advice Date :29/04/2019
|
|
295,920 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 62
Letter/Advice Date :29/04/2019
|
|
829,440 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 63
Letter/Advice Date :29/04/2019
|
|
178,200 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 64
Letter/Advice Date :29/04/2019
|
|
1,317,600 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 65
Letter/Advice Date :29/04/2019
|
|
99,750 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :29/04/2019
|
|
1,277,000 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :29/04/2019
|
|
938,660 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 68
Letter/Advice Date :29/04/2019
|
|
1,143,425 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 69
Letter/Advice Date :29/04/2019
|
|
558,926 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 70
Letter/Advice Date :29/04/2019
|
|
669,931 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :29/04/2019
|
|
856,760 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :29/04/2019
|
|
592,640 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 73
Letter/Advice Date :29/04/2019
|
|
263,520 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 74
Letter/Advice Date :29/04/2019
|
|
1,210,080 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 75
Letter/Advice Date :29/04/2019
|
|
756,000 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 76
Letter/Advice Date :29/04/2019
|
|
443,332 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 77
Letter/Advice Date :29/04/2019
|
|
196,884 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 78
Letter/Advice Date :29/04/2019
|
|
756,918 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 79
Letter/Advice Date :29/04/2019
|
|
1,735,365 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 80
Letter/Advice Date :29/04/2019
|
|
616,390 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 81
Letter/Advice Date :29/04/2019
|
|
208,632 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 82
Letter/Advice Date :29/04/2019
|
|
780,160 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 83
Letter/Advice Date :29/04/2019
|
|
1,009,959 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 84
Letter/Advice Date :29/04/2019
|
|
427,885 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 85
Letter/Advice Date :29/04/2019
|
|
227,468 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 86
Letter/Advice Date :29/04/2019
|
|
252,312 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 86
Letter/Advice Date :29/04/2019
|
Branch Manager SBI Hapur |
387,369 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 86
Letter/Advice Date :29/04/2019
|
Branch Manager Dena Bank Hapur |
387,369 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 86
Letter/Advice Date :29/04/2019
|
UP CESS |
254,714 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 86
Letter/Advice Date :29/04/2019
|
Branch Manager Allahabad Bank Hapur |
520,240 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 86
Letter/Advice Date :29/04/2019
|
Branch Manager Union Bank Of India |
19,000 |
Letter/Advice
|
Account Type:Bank
Account No.:112610033101
Cheque No:
Cheque Date :
Letter/Advice No.: 86
Letter/Advice Date :29/04/2019
|
Branch Manager Union Bank Of India |
16,300 |