Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,435,633 |
Particulars |
Nirman Karya 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.: 713423
Letter/Advice Date :24/07/2020
|
M#47S DABASH INTRPRAES |
637,128 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 714169
Letter/Advice Date :24/07/2020
|
M#47S DABASH INTRPRAES |
879,502 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 714902
Letter/Advice Date :24/07/2020
|
M#47S DABASH INTRPRAES |
917,719 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 718452
Letter/Advice Date :24/07/2020
|
M#47S DABASH INTRPRAES |
402,263 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 718785
Letter/Advice Date :24/07/2020
|
M#47S DABASH INTRPRAES |
638,772 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 719028
Letter/Advice Date :24/07/2020
|
SANJAY METTAL |
739,098 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 722147
Letter/Advice Date :24/07/2020
|
SANJAY METTAL |
279,885 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 722289
Letter/Advice Date :24/07/2020
|
mo ikbal |
205,454 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 722390
Letter/Advice Date :24/07/2020
|
mo ikbal |
903,033 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 722466
Letter/Advice Date :24/07/2020
|
mo ikbal |
861,864 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 722549
Letter/Advice Date :24/07/2020
|
shri tejpal singh rana |
288,577 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 722733
Letter/Advice Date :24/07/2020
|
shri tejpal singh rana |
527,236 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 722823
Letter/Advice Date :24/07/2020
|
M#47S Kasav EnterPrises |
786,085 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 723048
Letter/Advice Date :24/07/2020
|
M#47S Kasav EnterPrises |
838,886 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 723232
Letter/Advice Date :24/07/2020
|
Praveen kumar |
921,889 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 769118
Letter/Advice Date :24/07/2020
|
Praveen kumar |
552,035 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 769408
Letter/Advice Date :24/07/2020
|
MANGUMAL |
862,439 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 772455
Letter/Advice Date :24/07/2020
|
ms M K construction co |
215,206 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 773218
Letter/Advice Date :24/07/2020
|
Praveen Panwar |
853,365 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 774079
Letter/Advice Date :24/07/2020
|
Shubham constrations |
558,121 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 775024
Letter/Advice Date :24/07/2020
|
M#47S siv Shambhu Interprises |
519,944 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 776422
Letter/Advice Date :24/07/2020
|
M#47s Raju Construction Company |
575,666 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 783660
Letter/Advice Date :24/07/2020
|
M#47s Shivam Enterpeises |
728,885 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 785062
Letter/Advice Date :24/07/2020
|
global power tech |
195,247 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 786470
Letter/Advice Date :24/07/2020
|
mainsh kumar |
323,332 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 794865
Letter/Advice Date :24/07/2020
|
mainsh kumar |
224,002 |