Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/12/2020 |
Voucher No |
4THSFC/2020-21/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,261,040 |
Particulars |
Nirman karuo Hatu Payment |
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.: 052058
Letter/Advice Date :30/12/2020
|
global power tech |
94,181 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 053217
Letter/Advice Date :30/12/2020
|
global power tech |
143,307 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 053874
Letter/Advice Date :30/12/2020
|
global power tech |
114,362 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 054568
Letter/Advice Date :30/12/2020
|
global power tech |
274,522 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 085874
Letter/Advice Date :30/12/2020
|
MO Ekbal |
63,119 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 088221
Letter/Advice Date :30/12/2020
|
MO Ekbal |
489,361 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 093999
Letter/Advice Date :30/12/2020
|
MO Ekbal |
855,305 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 098308
Letter/Advice Date :30/12/2020
|
M#47s Raju Construction Company |
133,488 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 101464
Letter/Advice Date :30/12/2020
|
M#47s Raju Construction Company |
621,923 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 104803
Letter/Advice Date :30/12/2020
|
M#47s Raju Construction Company |
123,425 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 116118
Letter/Advice Date :30/12/2020
|
MANGUMAL |
120,754 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 118798
Letter/Advice Date :30/12/2020
|
MANGUMAL |
760,590 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 122246
Letter/Advice Date :30/12/2020
|
M#47S Dabas Enterprises |
492,017 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 144257
Letter/Advice Date :30/12/2020
|
M#47S Dabas Enterprises |
347,299 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1127978
Letter/Advice Date :30/12/2020
|
M#47S Dabas Enterprises |
243,465 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 130336
Letter/Advice Date :30/12/2020
|
M#47S Shivam Enterprises |
866,469 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 133411
Letter/Advice Date :30/12/2020
|
M#47S Shivam Enterprises |
254,443 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 136076
Letter/Advice Date :30/12/2020
|
m#47s shiv construction |
678,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 140432
Letter/Advice Date :30/12/2020
|
M#47S Shiv Constraction |
235,962 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 212680
Letter/Advice Date :30/12/2020
|
M#47S MK Constration Co |
39,663 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 224961
Letter/Advice Date :30/12/2020
|
M#47S MK Constration Co |
894,254 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 229181
Letter/Advice Date :30/12/2020
|
Praveen Panwar |
175,963 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 234133
Letter/Advice Date :30/12/2020
|
M#47S Rampal Singh Cot |
848,772 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 239593
Letter/Advice Date :30/12/2020
|
Praveen kumar |
458,022 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 245194
Letter/Advice Date :30/12/2020
|
M#47S Rathi Cont |
434,322 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 249608
Letter/Advice Date :30/12/2020
|
TAJPAL SINGH |
722,674 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 255814
Letter/Advice Date :30/12/2020
|
M#47S M R B Enterprises |
696,591 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 264650
Letter/Advice Date :30/12/2020
|
M#47S Balaji Contraction |
254,358 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 267207
Letter/Advice Date :30/12/2020
|
PRATHVI |
125,057 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012535
Cheque Date : 30/12/2020
|
MANAGER S.B.I BAGHPAT |
254,663 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012536
Cheque Date : 30/12/2020
|
Manager Alahbad Bank |
254,664 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012537
Cheque Date : 30/12/2020
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
127,332 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012538
Cheque Date : 30/12/2020
|
AMA Zila Panchayat Baghpat |
446,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012539
Cheque Date : 30/12/2020
|
AMA Zila Panchayat Baghpat |
29,300 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012540
Cheque Date : 30/12/2020
|
AMA Zila Panchayat Baghpat |
1,482,383 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012541
Cheque Date : 30/12/2020
|
MANAGER S.B.I BAGHPAT |
105,030 |