Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
4THSFC/2020-21/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,780,105 |
Particulars |
Payment For 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.: 166330
Letter/Advice Date :03/11/2020
|
M#47S Raman Singh Tomar |
1,425,082 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 421234
Letter/Advice Date :03/11/2020
|
M#47S Raman Singh Tomar |
844,393 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 426842
Letter/Advice Date :03/11/2020
|
M#47S Raman Singh Tomar |
1,167,014 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 435757
Letter/Advice Date :03/11/2020
|
M#47S Raman Singh Tomar |
1,400,820 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 441929
Letter/Advice Date :03/11/2020
|
PARDEEP KUMAR |
683,596 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 448704
Letter/Advice Date :03/11/2020
|
PARDEEP KUMAR |
327,545 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 452980
Letter/Advice Date :03/11/2020
|
PARDEEP KUMAR |
581,948 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 460277
Letter/Advice Date :03/11/2020
|
PARDEEP KUMAR |
558,823 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 489112
Letter/Advice Date :03/11/2020
|
ms M K construction co |
737,264 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 494268
Letter/Advice Date :03/11/2020
|
ms M K construction co |
591,855 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 494676
Letter/Advice Date :03/11/2020
|
ms M K construction co |
340,890 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 508039
Letter/Advice Date :03/11/2020
|
M.R.B ENTERPRISES |
500,587 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 530463
Letter/Advice Date :03/11/2020
|
Maha laxmi constructions |
24,137 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 539040
Letter/Advice Date :03/11/2020
|
DUSYANT TYGE |
604,211 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 563294
Letter/Advice Date :03/11/2020
|
Praveen kumar |
850,395 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 810646
Letter/Advice Date :03/11/2020
|
MO MONARK CONS |
810,646 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 530464
Letter/Advice Date :03/11/2020
|
global power tech |
595,038 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012516
Cheque Date : 03/11/2020
|
MANAGER S.B.I BAGHPAT |
228,217 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012517
Cheque Date : 03/11/2020
|
Manager Alahbad Bank Baghpat |
228,218 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012518
Cheque Date : 03/11/2020
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
114,109 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012519
Cheque Date : 03/11/2020
|
AMA Zila Panchayat Baghpat |
146,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012520
Cheque Date : 03/11/2020
|
AMA Zila Panchayat Baghpat |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012521
Cheque Date : 03/11/2020
|
MANAGER S.B.I BAGHPAT |
13,817 |