Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
4THSFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,664,978 |
Particulars |
Contractors Payment From Nerman Karaya Hatu |
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.: 338823
Letter/Advice Date :03/10/2020
|
SANJAY METTAL |
766,797 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 341086
Letter/Advice Date :03/10/2020
|
SANJAY METTAL |
257,068 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 342265
Letter/Advice Date :03/10/2020
|
SANJAY METTAL |
340,649 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 343132
Letter/Advice Date :03/10/2020
|
M#47S DABASH INTRPRAES |
522,935 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 343848
Letter/Advice Date :03/10/2020
|
M#47S DABASH INTRPRAES |
558,249 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 344678
Letter/Advice Date :03/10/2020
|
M#47S DABASH INTRPRAES |
1,537,006 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 345552
Letter/Advice Date :03/10/2020
|
M#47S DABASH INTRPRAES |
258,188 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346265
Letter/Advice Date :03/10/2020
|
M#47S DABASH INTRPRAES |
951,634 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 347008
Letter/Advice Date :03/10/2020
|
M#47s Shivam Enterpeises |
2,039,095 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 350466
Letter/Advice Date :03/10/2020
|
M#47s Shivam Enterpeises |
1,782,719 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 351034
Letter/Advice Date :03/10/2020
|
M#47s Shivam Enterpeises |
1,196,257 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 351867
Letter/Advice Date :03/10/2020
|
M#47s Shivam Enterpeises |
949,947 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 352537
Letter/Advice Date :03/10/2020
|
ms M K construction co |
610,676 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 354178
Letter/Advice Date :03/10/2020
|
ms M K construction co |
1,908,267 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 354830
Letter/Advice Date :03/10/2020
|
ms M K construction co |
1,294,915 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 355398
Letter/Advice Date :03/10/2020
|
global power tech |
242,392 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 357136
Letter/Advice Date :03/10/2020
|
global power tech |
284,130 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 358355
Letter/Advice Date :03/10/2020
|
global power tech |
228,471 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 361633
Letter/Advice Date :03/10/2020
|
global power tech |
243,757 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 365776
Letter/Advice Date :03/10/2020
|
M#47s Raju Construction Company |
923,018 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 385278
Letter/Advice Date :03/10/2020
|
M#47s Raju Construction Company |
400,274 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 386531
Letter/Advice Date :03/10/2020
|
mo ikbal |
894,117 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 389349
Letter/Advice Date :03/10/2020
|
MS S K CONSTRUCTION CO |
278,014 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 390209
Letter/Advice Date :03/10/2020
|
TAJPAL SINGH |
475,837 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 392060
Letter/Advice Date :03/10/2020
|
M#47S Rampal Singh Cot |
701,157 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 392647
Letter/Advice Date :03/10/2020
|
MANGUMAL |
1,044,153 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 393143
Letter/Advice Date :03/10/2020
|
Maha laxmi constructions |
824,869 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 396036
Letter/Advice Date :03/10/2020
|
M#47S Rathi Cont |
497,735 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 396310
Letter/Advice Date :03/10/2020
|
M#47S Raman Singh Tomar |
1,652,652 |