Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
4THSFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,575,550 |
Particulars |
Nerman Karaya Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
M#47S Raman Singh Tomar |
311,770 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6381
Letter/Advice Date :03/09/2020
|
M#47S Raman Singh Tomar |
539,060 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2891
Letter/Advice Date :03/09/2020
|
M#47S Raman Singh Tomar |
686,269 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9103
Letter/Advice Date :03/09/2020
|
M#47S Raman Singh Tomar |
641,058 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7245
Letter/Advice Date :03/09/2020
|
M#47S Raman Singh Tomar |
418,917 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
MS S K CONSTRUCTION CO |
937,770 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6381
Letter/Advice Date :03/09/2020
|
MS S K CONSTRUCTION CO |
1,602,443 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
M#47s Shivam Enterpeises |
947,191 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6381
Letter/Advice Date :03/09/2020
|
M#47s Shivam Enterpeises |
1,349,363 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2891
Letter/Advice Date :03/09/2020
|
M#47s Shivam Enterpeises |
514,750 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7245
Letter/Advice Date :03/09/2020
|
M#47s Shivam Enterpeises |
471,301 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
PARDEEP KUMAR |
372,172 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6381
Letter/Advice Date :03/09/2020
|
Pradeep kumar |
352,716 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2891
Letter/Advice Date :03/09/2020
|
Pradeep kumar |
522,246 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9103
Letter/Advice Date :03/09/2020
|
PARDEEP KUMAR |
457,359 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
global power tech |
269,475 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6381
Letter/Advice Date :03/09/2020
|
global power tech |
340,025 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2891
Letter/Advice Date :03/09/2020
|
global power tech |
804,651 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
M#47S siv Shambhu Interprises |
206,615 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2891
Letter/Advice Date :03/09/2020
|
M#47S siv Shambhu Interprises |
204,074 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
PRATHVI |
287,131 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6381
Letter/Advice Date :03/09/2020
|
PRATHVI |
296,498 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
M#47S Hanif Con |
287,955 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6381
Letter/Advice Date :03/09/2020
|
M#47S Hanif Con |
397,620 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
MANGUMAL |
1,084,619 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6381
Letter/Advice Date :03/09/2020
|
MANGUMAL |
826,733 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2891
Letter/Advice Date :03/09/2020
|
MANGUMAL |
452,627 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
M#47s Raju Construction Company |
1,112,866 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6381
Letter/Advice Date :03/09/2020
|
M#47s Raju Construction Company |
134,973 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
Praveen kumar |
860,757 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6381
Letter/Advice Date :03/09/2020
|
Praveen kumar |
117,879 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
mo ikbal |
423,969 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6381
Letter/Advice Date :03/09/2020
|
mo ikbal |
388,633 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
shri tejpal singh rana |
397,277 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6381
Letter/Advice Date :03/09/2020
|
shri tejpal singh rana |
622,514 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
M#47S Kasav EnterPrises |
428,254 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
BALA JI CONST |
187,071 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
M#47S Jaiveer Singh Cont |
838,823 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
K R Enterprises |
443,391 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
SANJAY METTAL |
585,985 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
Dushyant Tyagi Contractor |
134,321 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
Shubham constrations |
614,558 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
m#47s shiv construction |
702,884 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6381
Letter/Advice Date :03/09/2020
|
m#47s shiv construction |
517,037 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5369
Letter/Advice Date :03/09/2020
|
rajesh singh |
481,950 |