Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
4THSFC/2020-21/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,349,975 |
Particulars |
DEVELOPMENT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102025187633
Letter/Advice Date :26/10/2020
|
GULAB SINGH |
1,800,195 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102025187633
Letter/Advice Date :26/10/2020
|
Ms Hitech constructions |
500,012 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102025187633
Letter/Advice Date :26/10/2020
|
MS GANGAPRASHAD |
924,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102025187633
Letter/Advice Date :26/10/2020
|
Ms Bala Ji Constructions |
4,074,786 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102025187633
Letter/Advice Date :26/10/2020
|
MS V S BAGHEL |
3,484,847 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102025187633
Letter/Advice Date :26/10/2020
|
RAJMAN SINGH SO SH HARI SINGH |
1,849,967 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102025187633
Letter/Advice Date :26/10/2020
|
SHRASHTI CONTRUCTION CO |
3,299,712 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102025187633
Letter/Advice Date :26/10/2020
|
Ms Sri Ram interprijej |
4,490,919 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102025187633
Letter/Advice Date :26/10/2020
|
MS V P ENTERPRISES |
925,037 |