Type Of Transaction |
Expenditures
|
Activity Code |
44949242 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2021 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
293,569 |
Particulars |
GRAM PANCHAYAT BHIURA ME BHAGVATI SMARAK BALIKA VIDYALAY SE NADI TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035067196
Letter/Advice Date :01/01/2021
|
MS AJAY IRON STORE CHHITAUNI KHAS |
143,775 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035067196
Letter/Advice Date :01/01/2021
|
AUSH BRICK FIELD GANPATPUR JAHAGEERGANJ AMBEDKERG |
102,455 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035336202
Letter/Advice Date :01/01/2021
|
AJAY S#47O RAMHIT |
4,824 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035336202
Letter/Advice Date :01/01/2021
|
ANKIT S#47O GHANSHYAM |
4,824 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035336202
Letter/Advice Date :01/01/2021
|
DEEPAK S#47O AVADHRAJ |
8,510 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035336202
Letter/Advice Date :01/01/2021
|
GHANSHYAM S#47O RAMSURAT |
4,824 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035336202
Letter/Advice Date :01/01/2021
|
MAHENDRA S#47O BUDDHU |
8,880 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035336202
Letter/Advice Date :01/01/2021
|
NANDLAL S#47O BIRJU |
4,824 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035336202
Letter/Advice Date :01/01/2021
|
RAJKUMAR S#47O RAMLAGAN |
4,824 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035336202
Letter/Advice Date :01/01/2021
|
RAMANAND S#47O MANNU |
1,005 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C122035336202
Letter/Advice Date :01/01/2021
|
RAVINDRA SHARMA S#47O KISHOR |
4,824 |