Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/01/2021 |
Voucher No |
4THSFC/2020-21/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,697,484 |
Particulars |
payment of Nerman karyo |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012557
Cheque Date : 11/01/2021
|
Manager Alahbad Bank |
63,719 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012556
Cheque Date : 11/01/2021
|
Manager Alahbad Bank |
351,742 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 012546
Letter/Advice Date :11/01/2021
|
AMA Zila Panchayat Baghpat |
93,222 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 012545
Letter/Advice Date :11/01/2021
|
AMA Zila Panchayat Baghpat |
476,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 012544
Letter/Advice Date :11/01/2021
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
175,870 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 012543
Letter/Advice Date :11/01/2021
|
Manager Alahbad Bank Baghpat |
351,740 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 207003
Letter/Advice Date :11/01/2021
|
M#47S Vasist Associate |
270,213 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 206852
Letter/Advice Date :11/01/2021
|
M#47S Rampal Singh Cot |
785,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 206264
Letter/Advice Date :11/01/2021
|
M#47S Sanjay Mittal |
282,166 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 205866
Letter/Advice Date :11/01/2021
|
Praveen kumar |
637,556 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 204739
Letter/Advice Date :11/01/2021
|
global power tech |
50,726 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 204194
Letter/Advice Date :11/01/2021
|
PRDEEP KUMAR |
338,275 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 203761
Letter/Advice Date :11/01/2021
|
M#47S Dusyant Taygi Co |
822,693 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 203309
Letter/Advice Date :11/01/2021
|
Praveen Panwar |
778,703 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 202614
Letter/Advice Date :11/01/2021
|
Praveen Panwar |
742,460 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 201727
Letter/Advice Date :11/01/2021
|
m#47s shiv construction |
443,990 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 201363
Letter/Advice Date :11/01/2021
|
m#47s shiv construction |
460,344 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 200807
Letter/Advice Date :11/01/2021
|
m#47s shiv construction |
213,115 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 200623
Letter/Advice Date :11/01/2021
|
m#47s shiv construction |
392,010 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 200464
Letter/Advice Date :11/01/2021
|
m#47s shiv construction |
194,177 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 199926
Letter/Advice Date :11/01/2021
|
M#47S Shiv Constraction |
238,464 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 199196
Letter/Advice Date :11/01/2021
|
M#47S Shiv Constraction |
547,945 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 198807
Letter/Advice Date :11/01/2021
|
M#47S M R B Enterprises |
400,015 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 212541
Letter/Advice Date :11/01/2021
|
M#47S M R B Enterprises |
501,227 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 195576
Letter/Advice Date :11/01/2021
|
M#47S M R B Enterprises |
823,903 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 194921
Letter/Advice Date :11/01/2021
|
M#47S M R B Enterprises |
171,050 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 194037
Letter/Advice Date :11/01/2021
|
M#47S Raman Singh Tomar |
1,052,377 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 193250
Letter/Advice Date :11/01/2021
|
M#47S Raman Singh Tomar |
675,104 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 192834
Letter/Advice Date :11/01/2021
|
M#47S Raman Singh Tomar |
499,374 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 191796
Letter/Advice Date :11/01/2021
|
M#47S Raman Singh Tomar |
1,143,596 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 191596
Letter/Advice Date :11/01/2021
|
M#47S Raman Singh Tomar |
383,337 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 191438
Letter/Advice Date :11/01/2021
|
M#47S Raman Singh Tomar |
625,293 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 190791
Letter/Advice Date :11/01/2021
|
M#47S Raman Singh Tomar |
511,715 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 190470
Letter/Advice Date :11/01/2021
|
M#47S Raman Singh Tomar |
697,102 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 190088
Letter/Advice Date :11/01/2021
|
M#47S Raman Singh Tomar |
834,977 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 189264
Letter/Advice Date :11/01/2021
|
M#47S Shivam Enterprises |
129,279 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 186659
Letter/Advice Date :11/01/2021
|
M#47S Shivam Enterprises |
101,910 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 186400
Letter/Advice Date :11/01/2021
|
M#47S Shivam Enterprises |
2,292,179 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 186016
Letter/Advice Date :11/01/2021
|
M#47S Shivam Enterprises |
144,416 |